FreeAgent a8f44b8f5f5d6ad570a0a49e1729428ffb8a2609 false No description of principal activity 01 February 2023 31 January 2024 SC5243462023-02-012024-01-31 SC524346uk-bus:Director12023-02-012024-01-31 SC524346uk-bus:AuditExempt-NoAccountantsReport2023-02-012024-01-31 SC524346uk-bus:Micro-entities2023-02-012024-01-31 SC524346uk-bus:FullAccounts2023-02-012024-01-31 SC524346uk-bus:PrivateLimitedCompanyLtd2023-02-012024-01-31 SC524346uk-bus:RegisteredOfficeuk-countries:UnitedKingdom2023-02-012024-01-31 SC5243462023-02-01 SC5243462024-01-31 SC524346uk-core:CurrentFinancialInstruments2024-01-31 SC524346uk-core:Non-currentFinancialInstruments2024-01-31 SC5243462022-02-012023-01-31 SC5243462023-01-31 SC524346uk-core:CurrentFinancialInstruments2023-01-31 SC524346uk-core:Non-currentFinancialInstruments2023-01-31 iso4217:GBP xbrli:pure

James Maclean Truck Services Limited

Unaudited financial statements for the year ended 31 January 2024


Company information

James Maclean Truck Services Limited is a private company limited by shares, registered in Scotland, registered number SC524346.

The company's registered office is: 28 Allison Street, Carstairs Junction, Lanark, ML11 8RG, United Kingdom.

Balance Sheet

as at 31 January 2024

2024 2023
£ £
Fixed assets 33,978.20 39,114.87
Current assets 4,770.71 6,958.27
Prepayments and accrued income 0.00 8,500.00
Creditors: amounts falling due within one year (16,871.07) (27,566.01)
Net current assets / (liabilities) (12,100.36) (12,107.74)
Total assets less current liabilities 21,877.84 27,007.13
Creditors: amounts falling due after more than one year (13,261.30) (23,599.25)
Accruals and deferred income (1,810.55) (482.00)
Net assets 6,805.99 2,925.88
Capital and reserves 6,805.99 2,925.88

For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

James MacLean
29 October 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2023: 1).