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REGISTERED NUMBER: SC657623 (Scotland)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2024

FOR

MCGOWAN LANDSCAPING LTD

MCGOWAN LANDSCAPING LTD (REGISTERED NUMBER: SC657623)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024




Page

Balance Sheet 1


MCGOWAN LANDSCAPING LTD (REGISTERED NUMBER: SC657623)

BALANCE SHEET
31ST MARCH 2024

2024 2023
£    £    £    £   
FIXED ASSETS 9,990 12,952

CURRENT ASSETS 68,432 56,633

CREDITORS
Amounts falling due within one year (73,299 ) (61,099 )
NET CURRENT LIABILITIES (4,867 ) (4,466 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,123

8,486

CREDITORS
Amounts falling due after more than one
year

4,667

8,008
NET ASSETS 456 478

CAPITAL AND RESERVES 456 478

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

McGowan Landscaping 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: SC657623

Registered office: Wards House
Wards Road
Elgin
IV30 1NL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

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

2024 2023
£    £   
N Mcgowan
Balance outstanding at start of year 21,331 11,231
Amounts advanced 14,693 13,256
Amounts repaid (10,339 ) (3,156 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 25,685 21,331

MCGOWAN LANDSCAPING LTD (REGISTERED NUMBER: SC657623)

BALANCE SHEET - continued
31ST MARCH 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

J Mcgowan
Balance outstanding at start of year 16,989 (14 )
Amounts advanced 9,294 20,159
Amounts repaid (10,339 ) (3,156 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 15,944 16,989



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st 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 17th January 2025 and were signed on its behalf by:





J Mcgowan - Director