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Company Registration No. SC505157 (Scotland)
Scott Mclean Ltd Unaudited accounts for the year ended 31 May 2024
Scott Mclean Ltd Unaudited accounts Contents
Page
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Scott Mclean Ltd Company Information for the year ended 31 May 2024
Director
Scott Mclean
Company Number
SC505157 (Scotland)
Registered Office
3 Birkwood Court Glenboig null Coatbridge Lanarkshire ML5 2TD Scotland
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Scott Mclean Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
31,184 
38,979 
Current assets
Debtors
15,000 
16,040 
Cash at bank and in hand
4,367 
1,099 
19,367 
17,139 
Creditors: amounts falling due within one year
(1,895)
(8,353)
Net current assets
17,472 
8,786 
Total assets less current liabilities
48,656 
47,765 
Creditors: amounts falling due after more than one year
(11,161)
(18,211)
Net assets
37,495 
29,554 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
37,395 
29,454 
Shareholders' funds
37,495 
29,554 
For the 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. 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 12 November 2024 and were signed on its behalf by
Scott Mclean Director Company Registration No. SC505157
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Scott Mclean Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Scott Mclean Ltd is a private company, limited by shares, registered in Scotland, registration number SC505157. The registered office is 3 Birkwood Court, Glenboig null, Coatbridge, Lanarkshire, ML5 2TD, 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:
Motor vehicles
20% RBM
Computer equipment
20% RBM
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
48,199 
1,436 
49,635 
At 31 May 2024
48,199 
1,436 
49,635 
Depreciation
At 1 June 2023
9,640 
1,016 
10,656 
Charge for the year
7,711 
84 
7,795 
At 31 May 2024
17,351 
1,100 
18,451 
Net book value
At 31 May 2024
30,848 
336 
31,184 
At 31 May 2023
38,559 
420 
38,979 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
15,000 
16,040 
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Scott Mclean Ltd Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
18,996 
28,741 
VAT
4,014 
1,885 
Obligations under finance leases and hire purchase contracts
7,050 
7,050 
Taxes and social security
14,140 
8,863 
Other creditors
(42,305)
(38,186)
1,895 
8,353 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
11,161 
18,211 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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