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REGISTERED NUMBER: SC707089 (Scotland)















HYNDLAND MOTOR SERVICES (EAST KILBRIDE)
LTD

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST JANUARY 2024






HYNDLAND MOTOR SERVICES (EAST KILBRIDE)
LTD (REGISTERED NUMBER: SC707089)

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










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HYNDLAND MOTOR SERVICES (EAST KILBRIDE)
LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST JANUARY 2024







DIRECTOR: M P Lyden





REGISTERED OFFICE: 11 Portland Road
Kilmarnock
Ayrshire
KA1 2BT





REGISTERED NUMBER: SC707089 (Scotland)





ACCOUNTANTS: JRD Partnership Ltd
Chartered Accountants
11 Portland Road
Kilmarnock
Ayrshire
KA1 2BT

HYNDLAND MOTOR SERVICES (EAST KILBRIDE)
LTD (REGISTERED NUMBER: SC707089)

BALANCE SHEET
31ST JANUARY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,000 -

CURRENT ASSETS
Debtors 5 38,878 31,788
Cash at bank 7,891 2,424
46,769 34,212
CREDITORS
Amounts falling due within one year 6 47,360 33,770
NET CURRENT (LIABILITIES)/ASSETS (591 ) 442
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,409

442

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 4,408 441
4,409 442

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

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

The director acknowledges his 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.

HYNDLAND MOTOR SERVICES (EAST KILBRIDE)
LTD (REGISTERED NUMBER: SC707089)

BALANCE SHEET - continued
31ST JANUARY 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24th January 2025 and were signed by:





M P Lyden - Director


HYNDLAND MOTOR SERVICES (EAST KILBRIDE)
LTD (REGISTERED NUMBER: SC707089)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JANUARY 2024


1. STATUTORY INFORMATION

Hyndland Motor Services (East Kilbride) Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

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

HYNDLAND MOTOR SERVICES (EAST KILBRIDE)
LTD (REGISTERED NUMBER: SC707089)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST JANUARY 2024


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 5,000
At 31st January 2024 5,000
NET BOOK VALUE
At 31st January 2024 5,000

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 38,878 31,787
Other debtors - 1
38,878 31,788

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 4,285 10,309
Taxation and social security 815 620
Other creditors 42,260 22,841
47,360 33,770

7. RELATED PARTY DISCLOSURES

Included in other creditors is a balance of £15,326 due to Hyndland Motor Company Limited, a company controlled by the director.

During the year rent of £14,583 was charged to the company by Hyndland Motor Company Limited, a company controlled by the director. Direct costs include £25,000 charged by this company.