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Company Registration No. 05726730 (England and Wales)
DAVE SCOTT HAULAGE LIMITED Unaudited accounts for the year ended 31 March 2023
DAVE SCOTT HAULAGE LIMITED Unaudited accounts Contents
Page
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DAVE SCOTT HAULAGE LIMITED Company Information for the year ended 31 March 2023
Director
David William Scott
Company Number
05726730 (England and Wales)
Registered Office
POST OFFICE VAULTS 4 MARKET PLACE WANTAGE OXFORDSHIRE OX12 8AT ENGLAND
Accountants
J JENKIN & ASSOCIATES LIMITED POST OFFICE VAULTS 4 MARKET PLACE WANTAGE OXFORDSHIRE OX12 8AT
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DAVE SCOTT HAULAGE LIMITED Accountants' report
Accountants' report to the director of DAVE SCOTT HAULAGE LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of DAVE SCOTT HAULAGE LIMITED for the year ended 31 March 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of DAVE SCOTT HAULAGE LIMITED, as a body, in accordance with the terms of our engagement letter dated 6 January 2020. Our work has been undertaken solely to prepare for your approval the accounts of DAVE SCOTT HAULAGE LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DAVE SCOTT HAULAGE LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that DAVE SCOTT HAULAGE LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of DAVE SCOTT HAULAGE LIMITED. You consider that DAVE SCOTT HAULAGE LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of DAVE SCOTT HAULAGE LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
J JENKIN & ASSOCIATES LIMITED POST OFFICE VAULTS 4 MARKET PLACE WANTAGE OXFORDSHIRE OX12 8AT 9 November 2023
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DAVE SCOTT HAULAGE LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
159,354 
120,278 
Current assets
Debtors
6,887 
11,407 
Cash at bank and in hand
30,350 
16,712 
37,237 
28,119 
Creditors: amounts falling due within one year
(565,895)
(490,428)
Net current liabilities
(528,658)
(462,309)
Net liabilities
(369,304)
(342,031)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(369,404)
(342,131)
Shareholders' funds
(369,304)
(342,031)
For the year ending 31 March 2023 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 12 November 2023 and were signed on its behalf by
David William Scott Director Company Registration No. 05726730
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DAVE SCOTT HAULAGE LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
DAVE SCOTT HAULAGE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05726730. The registered office is POST OFFICE VAULTS, 4 MARKET PLACE, WANTAGE, OXFORDSHIRE, OX12 8AT, ENGLAND.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing balance
Motor vehicles
25% Reducing balance
Fixtures & fittings
20% Reducing balance
Going concern
The company has net liabilities and is therefore dependant upon the continuing support of its creditors and directors. On the basis that this support is expected to continue, the accounts have been drawn up on the going concern basis.
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DAVE SCOTT HAULAGE LIMITED Notes to the Accounts for the year ended 31 March 2023
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2022
1,202 
197,349 
32,402 
230,953 
Additions
- 
92,926 
16,601 
109,527 
Disposals
- 
(46,950)
- 
(46,950)
At 31 March 2023
1,202 
243,325 
49,003 
293,530 
Depreciation
At 1 April 2022
596 
83,645 
26,434 
110,675 
Charge for the year
152 
35,071 
3,683 
38,906 
On disposals
- 
(15,405)
- 
(15,405)
At 31 March 2023
748 
103,311 
30,117 
134,176 
Net book value
At 31 March 2023
454 
140,014 
18,886 
159,354 
At 31 March 2022
606 
113,704 
5,968 
120,278 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
6,887 
11,407 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
12,718 
56,334 
Loans from directors
553,177 
434,094 
565,895 
490,428 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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