Company Registration No. SC296127 (Scotland)
M Maciver (Minibuses) Limited
Unaudited financial statements
for the year ended 30 November 2024
Pages for filing with the registrar
M Maciver (Minibuses) Limited
Statement of financial position
As at 30 November 2024
1
2024
2023
£
£
£
£
Fixed assets
84,743
57,778
Current assets
82,928
111,954
Prepayments and accrued income
316
484
Creditors: amounts falling due within one year
(22,728)
(40,843)
Net current assets
60,516
71,595
Total assets less current liabilities
145,259
129,373
Creditors: amounts falling due after more than one year
(20,859)
(7,427)
Net assets
124,400
121,946
Capital and reserves
124,400
121,946
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At 30 November 2024, £25,943 (2023 - £27,950) was owed from the director of the company. The loan is interest free and repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
4
5
M Maciver (Minibuses) Limited
Statement of financial position (continued)
As at 30 November 2024
2

M Maciver (Minibuses) Limited is a private company limited by shares incorporated in Scotland. The registered office is Gordale, Knock, Carloway, Isle of Lewis, HS2 9AU.

For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime.

The financial statements were approved and signed by the director and authorised for issue on 24 July 2025
Murdo Maciver
Director
Company Registration No. SC296127
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