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REGISTERED NUMBER: SC561969 (Scotland)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Geoff McCluskey Ltd

Geoff McCluskey Ltd (Registered number: SC561969)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Balance Sheet 1


Geoff McCluskey Ltd (Registered number: SC561969)

Balance Sheet
31 March 2024

31.3.24 31.3.23
£    £    £    £   
FIXED ASSETS 122,812 59,147

CURRENT ASSETS 105,841 25,657

CREDITORS
Amounts falling due within one year (17,170 ) 10,034
NET CURRENT ASSETS 88,671 35,691
TOTAL ASSETS LESS CURRENT
LIABILITIES

211,483

94,838

CREDITORS
Amounts falling due after more than
one year

76,676

41,391
NET ASSETS 134,807 53,447

CAPITAL AND RESERVES 134,807 53,447

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Geoff McCluskey Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC561969

Registered office: 16 Main Street
Chapelton
Strathaven
ML10 6RZ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2023 - 6 ) .

Geoff McCluskey Ltd (Registered number: SC561969)

Balance Sheet - continued
31 March 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

31.3.24 31.3.23
£    £   
G McCluskey
Balance outstanding at start of year (1,313 ) (16,131 )
Amounts advanced 28,256 89,364
Amounts repaid - (74,546 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 26,943 (1,313 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 4 December 2024 and were signed on its behalf by:





G McCluskey - Director