1 April 2023 false No description of principal activity Taxfiler 2024.6 SC570449business:PrivateLimitedCompanyLtd2023-04-012024-03-31 SC5704492023-03-31 SC5704492023-04-012024-03-31 SC570449business:AuditExemptWithAccountantsReport2023-04-012024-03-31 SC570449business:FilletedAccounts2023-04-012024-03-31 SC5704492024-03-31 SC570449business:Director12023-04-012024-03-31 SC570449business:RegisteredOffice2023-04-012024-03-31 SC5704492023-03-31 SC570449core:WithinOneYear2024-03-31 SC570449core:WithinOneYear2023-03-31 SC570449core:AfterOneYear2024-03-31 SC570449core:AfterOneYear2023-03-31 SC570449core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 SC570449core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 SC570449core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 SC570449core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 SC570449core:PreviouslyStatedAmount2024-03-31 SC570449core:PreviouslyStatedAmount2023-03-31 SC570449business:SmallEntities2023-04-012024-03-31 SC570449countries:Scotland2023-04-012024-03-31 SC570449core:PlantMachinery2023-03-31 SC570449core:PlantMachinery2023-04-012024-03-31 SC570449core:PlantMachinery2024-03-31 SC5704492022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC570449 (Scotland)
Carntyne Vehicles Limited Unaudited accounts for the year ended 31 March 2024
Carntyne Vehicles Limited Unaudited accounts Contents
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Carntyne Vehicles Limited Company Information for the year ended 31 March 2024
Director
Walter Stirling
Company Number
SC570449 (Scotland)
Registered Office
110 CARNTYNEHALL ROAD GLASGOW G32 6AS SCOTLAND
Accountants
McCreath Accountancy Lomond House 4 South Street Inchinnan Renfrewshire PA4 9RJ
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Carntyne Vehicles Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
178,081 
93,147 
Current assets
Debtors
284,121 
267,333 
Cash at bank and in hand
52,981 
65,504 
337,102 
332,837 
Creditors: amounts falling due within one year
(160,099)
(97,683)
Net current assets
177,003 
235,154 
Total assets less current liabilities
355,084 
328,301 
Creditors: amounts falling due after more than one year
(84,721)
(111,126)
Net assets
270,363 
217,175 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
270,263 
217,075 
Shareholders' funds
270,363 
217,175 
For the year ending 31 March 2024 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 November 2024 and were signed on its behalf by
Walter Stirling Director Company Registration No. SC570449
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Carntyne Vehicles Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Carntyne Vehicles Limited is a private company, limited by shares, registered in Scotland, registration number SC570449. The registered office is 110 CARNTYNEHALL ROAD, GLASGOW, G32 6AS, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
190,905 
Additions
130,767 
At 31 March 2024
321,672 
Depreciation
At 1 April 2023
97,758 
Charge for the year
45,833 
At 31 March 2024
143,591 
Net book value
At 31 March 2024
178,081 
At 31 March 2023
93,147 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
284,121 
267,333 
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Carntyne Vehicles Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
70,496 
39,582 
Obligations under finance leases and hire purchase contracts
56,814 
24,634 
Trade creditors
32,789 
33,467 
160,099 
97,683 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
84,721 
111,126 
8
Average number of employees
During the year the average number of employees was 7 (2023: 7).
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