McCormack's Garage Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: SC431274 (Scotland)

Unaudited Financial Statements For The Year Ended 30th November 2020

for

MCCORMACK'S GARAGE LIMITED

Page

Balance Sheet

1

Fixed assets

40,315

50,878

Current assets

88,486

101,887

Creditors

Amounts falling due within one year

(68,111

)

(88,414

)

Net current assets

20,375

13,473

Total assets less current liabilities

60,690

64,351

Creditors

Amounts falling due after more than one year

12,510

15,704

Net assets

48,180

48,647

Capital and reserves

48,180

48,647

Notes to the financial statements

1.	Statutory information

McCormack's Garage Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number:

SC431274

Registered office:

Newlands

King Street

Kingussie

Inverness - shire

PH21 1HW

2.	Average number of employees

The average number of employees during the year was 4 (2019 - 6 ) .

3.	Directors' advances, credits and guarantees

As at 30th November 2020, M A McCormack owed the company £19,749 (2019 - £20,949). This loan is unsecured, interest free and repayable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 2nd March 2021 and were signed on its behalf by:

M A McCormack - Director