Silverfin false false 31/05/2024 31/05/2024 01/06/2023 no description of principal activity Mark Stuart McGibbon 06/03/2006 SC298225 2024-05-31 SC298225 bus:Director1 2024-05-31 SC298225 2023-05-31 SC298225 core:CurrentFinancialInstruments 2024-05-31 SC298225 core:CurrentFinancialInstruments 2023-05-31 SC298225 core:Non-currentFinancialInstruments 2024-05-31 SC298225 core:Non-currentFinancialInstruments 2023-05-31 SC298225 2023-06-01 2024-05-31 SC298225 bus:Micro-entities 2023-06-01 2024-05-31 SC298225 bus:FilletedAccounts 2023-06-01 2024-05-31 SC298225 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 SC298225 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 SC298225 bus:Director1 2023-06-01 2024-05-31 SC298225 2022-06-01 2023-05-31 iso4217:GBP xbrli:pure

Company No: SC298225 (Scotland)

M MCGIBBON PLANT HIRE LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 MAY 2024
PAGES FOR FILING WITH THE REGISTRAR

M MCGIBBON PLANT HIRE LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 MAY 2024

Contents

M MCGIBBON PLANT HIRE LIMITED

COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 31 MAY 2024
M MCGIBBON PLANT HIRE LIMITED

COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 31 MAY 2024
DIRECTOR Mark Stuart McGibbon
SECRETARY Janet Anne McGibbon
REGISTERED OFFICE Jade Bogardo
Finavon
Forfar
DD8 3PW
United Kingdom
COMPANY NUMBER SC298225 (Scotland)
CHARTERED ACCOUNTANTS Johnston Carmichael LLP
15 Academy Street
Forfar
DD8 2HA
M MCGIBBON PLANT HIRE LIMITED

BALANCE SHEET

AS AT 31 MAY 2024
M MCGIBBON PLANT HIRE LIMITED

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 31 MAY 2024
2024 2023
£ £
Fixed assets 105,792 134,641
Current assets 26,203 19,303
Creditors: amounts falling due within one year ( 52,737) ( 44,056)
Net current liabilities ( 26,534) ( 24,753)
Total assets less current liabilities 79,258 109,888
Creditors: amounts falling due after more than one year ( 13,060) ( 32,238)
Net assets 66,198 77,650
Capital and reserves 66,198 77,650

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

Director's responsibilities:

The financial statements of M McGibbon Plant Hire Limited (registered number: SC298225) were approved and authorised for issue by the director on 18 February 2025 and were signed on its behalf by:

Mark Stuart McGibbon
Director
M MCGIBBON PLANT HIRE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 MAY 2024
M MCGIBBON PLANT HIRE LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 31 MAY 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in Scotland (Company no. SC298225). The address of its registered office is Jade Bogardo, Finavon, Forfar, DD8 3PW, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 2 2