GRMACDONALDPASERVICE LIMITED

Company Registration Number:
SC759359 (Scotland)

Unaudited statutory accounts for the year ended 28 February 2024

Period of accounts

Start date: 17 February 2023

End date: 28 February 2024

GRMACDONALDPASERVICE LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2024

Directors report
Balance sheet
Additional notes
Balance sheet notes

GRMACDONALDPASERVICE LIMITED

Directors' report period ended 28 February 2024

The directors present their report with the financial statements of the company for the period ended 28 February 2024

Directors

The director shown below has held office during the whole of the period from
17 February 2023 to 28 February 2024

Georgia MacDonald


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
22 October 2024

And signed on behalf of the board by:
Name: Georgia MacDonald
Status: Director

GRMACDONALDPASERVICE LIMITED

Balance sheet

As at 28 February 2024

Notes 2024


£
Called up share capital not paid: 0
Fixed assets
Intangible assets: 3 1
Tangible assets: 4 1
Investments:   0
Total fixed assets: 2
Current assets
Stocks:   0
Debtors: 5 1
Cash at bank and in hand: 0
Investments:   0
Total current assets: 1
Prepayments and accrued income: 1
Creditors: amounts falling due within one year: 6 ( 1 )
Net current assets (liabilities): 1
Total assets less current liabilities: 3
Creditors: amounts falling due after more than one year: 7 ( 1 )
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 2
Capital and reserves
Called up share capital: 1
Share premium account: 0
Other reserves: 0
Profit and loss account: 1
Total Shareholders' funds: 2

The notes form part of these financial statements

GRMACDONALDPASERVICE LIMITED

Balance sheet statements

For the year ending 28 February 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 22 October 2024
and signed on behalf of the board by:

Name: Georgia MacDonald
Status: Director

The notes form part of these financial statements

GRMACDONALDPASERVICE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

GRMACDONALDPASERVICE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees

    2024
    Average number of employees during the period 1

GRMACDONALDPASERVICE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Intangible assets

Goodwill Other Total
Cost £ £ £
Additions 0 1 1
Disposals 0 0 0
Revaluations 0 0 0
Transfers 0 0 0
At 28 February 2024 0 1 1
Amortisation
Charge for year 0 0 0
On disposals 0 0 0
Other adjustments 0 0 0
At 28 February 2024 0 0 0
Net book value
At 28 February 2024 0 1 1

GRMACDONALDPASERVICE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 0 0 0 1 0 1
Disposals 0 0 0 ( 1 ) 0 ( 1 )
Revaluations 0 0 0 1 0 1
Transfers 0 0 0 0 0 0
At 28 February 2024 0 0 0 1 0 1
Depreciation
Charge for year 0 0 0 0 0 0
On disposals 0 0 0 0 0 0
Other adjustments 0 0 0 0 0 0
At 28 February 2024 0 0 0 0 0 0
Net book value
At 28 February 2024 0 0 0 1 0 1

GRMACDONALDPASERVICE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

5. Debtors

2024
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 1
Total 1
Debtors due after more than one year: 1

GRMACDONALDPASERVICE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

6. Creditors: amounts falling due within one year note

2024
£
Bank loans and overdrafts 1
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 1

GRMACDONALDPASERVICE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

7. Creditors: amounts falling due after more than one year note

2024
£
Bank loans and overdrafts 1
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 1