1 October 2023 false No description of principal activity Taxfiler 2024.6 SC544512business:PrivateLimitedCompanyLtd2023-10-012024-09-30 SC5445122023-09-30 SC5445122023-10-012024-09-30 SC544512business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 SC544512business:FilletedAccounts2023-10-012024-09-30 SC5445122024-09-30 SC544512business:Director12023-10-012024-09-30 SC544512business:RegisteredOffice2023-10-012024-09-30 SC5445122023-09-30 SC544512core:WithinOneYear2024-09-30 SC544512core:WithinOneYear2023-09-30 SC544512core:AfterOneYear2024-09-30 SC544512core:AfterOneYear2023-09-30 SC544512core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 SC544512core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 SC544512core:PreviouslyStatedAmount2024-09-30 SC544512core:PreviouslyStatedAmount2023-09-30 SC544512business:SmallEntities2023-10-012024-09-30 SC544512countries:Scotland2023-10-012024-09-30 SC5445122022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. SC544512 (Scotland)
Maclean Logistics Ltd. Unaudited accounts for the year ended 30 September 2024
Maclean Logistics Ltd. Unaudited accounts Contents
Page
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Maclean Logistics Ltd. Company Information for the year ended 30 September 2024
Director
Paul Edward McEvoy
Company Number
SC544512 (Scotland)
Registered Office
2 Limekilns Road Cumbernauld Glasgow G67 2RN
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Maclean Logistics Ltd. Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
50,731 
50,000 
Cash at bank and in hand
1,935 
1,836 
52,666 
51,836 
Creditors: amounts falling due within one year
(25,120)
(57,473)
Net current assets/(liabilities)
27,546 
(5,637)
Total assets less current liabilities
27,546 
(5,637)
Creditors: amounts falling due after more than one year
(33,889)
- 
Net liabilities
(6,343)
(5,637)
Capital and reserves
Profit and loss account
(6,343)
(5,637)
Shareholders' funds
(6,343)
(5,637)
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 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 23 June 2024 and were signed on its behalf by
Paul Edward McEvoy Director Company Registration No. SC544512
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Maclean Logistics Ltd. Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Maclean Logistics Ltd. is a private company, limited by shares, registered in Scotland, registration number SC544512. The registered office is 2 Limekilns Road, Cumbernauld, Glasgow, G67 2RN.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
731 
50,000 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
50,000 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
17,917 
27,917 
VAT
7,203 
7,203 
Other creditors
- 
22,353 
25,120 
57,473 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Amounts owed to group undertakings and other participating interests
33,889 
- 
7
Average number of employees
During the year the average number of employees was 14 (2023: 14).
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