Company Registration No. SC642089 (Scotland)
Mclaren Tree Surgery Ltd
Unaudited accounts
for the year ended 30 September 2024
Mclaren Tree Surgery Ltd
Unaudited accounts
Contents
Mclaren Tree Surgery Ltd
Company Information
for the year ended 30 September 2024
Directors
Crawford Mclaren
Crawford Mclaren
Company Number
SC642089 (Scotland)
Mclaren Tree Surgery Ltd
Statement of financial position
as at 30 September 2024
Tangible assets
61,620
70,023
Cash at bank and in hand
24,983
24,459
Creditors: amounts falling due within one year
(10,676)
(21,510)
Net current assets
14,307
4,889
Total assets less current liabilities
75,927
74,912
Creditors: amounts falling due after more than one year
-
(21,466)
Profit and loss account
75,927
53,446
Shareholders' funds
75,927
53,446
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 19 June 2025 and were signed on its behalf by
Crawford Mclaren
Director
Company Registration No. SC642089
Mclaren Tree Surgery Ltd
Notes to the Accounts
for the year ended 30 September 2024
Mclaren Tree Surgery Ltd is a private company, limited by shares, registered in Scotland, registration number SC642089.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 October 2023
58,590
34,858
93,448
At 30 September 2024
58,590
34,858
93,448
At 1 October 2023
19,242
4,183
23,425
Charge for the year
4,722
3,681
8,403
At 30 September 2024
23,964
7,864
31,828
At 30 September 2024
34,626
26,994
61,620
At 30 September 2023
39,348
30,675
70,023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
1,682
Mclaren Tree Surgery Ltd
Notes to the Accounts
for the year ended 30 September 2024
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).