William McLucas And Sons (Bo'ness) Limited Filleted Accounts Cover
William McLucas And Sons (Bo'ness) Limited
Company No. SC039702
Unaudited Accounts
30 September 2023
William McLucas And Sons (Bo'ness) Limited Balance Sheet Registrar
at
30 September 2023
Company No.
SC039702
2023
2022
£
£
Fixed assets
125,297126,993
Current assets
46,257188,655
Creditors: Amounts falling due within one year
(100,259)
(239,411)
Net current liabilities
(54,002)
(50,756)
Total assets less current liabilities
71,29576,237
Creditors: Amounts falling due after more than one year
(46,778)
(63,713)
Accruals and deferred income
-
(1)
24,51712,523
Capital and reserves
24,517
12,523
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
General information
William McLucas And Sons (Bo'ness) Limited is a private company limited by shares and incorporated in Scotland.
Its registered number is:
SC039702
Its registered office is:
Links Road
Bo'Ness
West Lothian
EH51 9AW
For the year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 25 September 2024 and signed on its behalf by:
M. Henderson - Director
William McLucas And Sons (Bo'ness) LimitedSC03970230 September 202301 October 2022false25 September 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was that of haulage contractors. SC0397022022-10-012023-09-30SC0397022023-09-30SC0397022022-09-30SC039702core:WithinOneYear2023-09-30SC039702core:WithinOneYear2022-09-30SC039702core:AfterOneYear2023-09-30SC039702core:AfterOneYear2022-09-30SC0397022021-10-012022-09-30SC039702countries:UnitedKingdom2022-10-012023-09-30SC039702bus:RegisteredOffice2022-10-012023-09-30SC0397022022-10-01SC039702bus:Micro-entities2022-10-012023-09-30SC039702bus:FullAccounts2022-10-012023-09-30SC039702bus:AuditExempt-NoAccountantsReport2022-10-012023-09-30SC039702bus:Director12022-10-012023-09-30SC039702bus:PrivateLimitedCompanyLtd2022-10-012023-09-30iso4217:GBPxbrli:pure