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ADAM TAIT HAULAGE LIMITED

Registered Number
SC719862
(Scotland)

Unaudited Financial Statements for the Period ended
31 January 2023

ADAM TAIT HAULAGE LIMITED
Company Information
for the period from 14 January 2022 to 31 January 2023

Directors

TAIT, Adam
TAIT, Emma

Registered Address

Mosculloch Farm
Old Glasgow Road
Kilwinning
KA13 7QJ

Registered Number

SC719862 (Scotland)
ADAM TAIT HAULAGE LIMITED
Balance Sheet as at
31 January 2023

Notes

2023

£

£

Current assets
Debtors6140,513
Cash at bank and on hand29,357
169,870
Creditors amounts falling due within one year7(95,034)
Net current assets (liabilities)74,836
Total assets less current liabilities74,836
Creditors amounts falling due after one year8(99,621)
Accruals and deferred income(1,350)
Net assets(26,135)
Capital and reserves
Called up share capital100
Profit and loss account(26,235)
Shareholders' funds(26,135)
The financial statements were approved and authorised for issue by the Board of Directors on 19 October 2023, and are signed on its behalf by:
TAIT, Adam
Director
TAIT, Emma
Director

Registered Company No. SC719862
ADAM TAIT HAULAGE LIMITED
Notes to the Financial Statements
for the period ended 31 January 2023

1.Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Principal activities
The company's principal activity is Other transportation support activities.
4.Accounting policies
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Taxation policy
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
5.Employee information

2023
Average number of employees during the year10
6.Debtors

2023

£
Trade debtors / trade receivables140,513
Total140,513
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
7.Creditors within one year

2023

£
Trade creditors / trade payables45,189
Taxation and social security18,780
Other creditors31,065
Total95,034
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
8.Creditors after one year

2023

£
Other creditors99,621
Total99,621