Company Registration No. 00813668 (England and Wales)
RALSTON TRANSPORT (PAISLEY) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 AUGUST 2023
31 August 2023
PAGES FOR FILING WITH REGISTRAR
PM+M Solutions for Business LLP
Chartered Accountants
New Century House
Greenbank Technology Park
Challenge Way
Blackburn
Lancashire
BB1 5QB
RALSTON TRANSPORT (PAISLEY) LIMITED
COMPANY INFORMATION
Directors
Mrs Susan Nuttall
Mr Philip Nuttall
(Appointed 23 June 2023)
Secretary
Mrs Susan Nuttall
Company number
00813668
Registered office
Unit 4
Pippin Bank
Park Road
Bacup
OL13 0BU
Accountants
PM+M Solutions for Business LLP
New Century House
Greenbank Technology Park
Challenge Way
Blackburn
Lancashire
BB1 5QB
RALSTON TRANSPORT (PAISLEY) LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
RALSTON TRANSPORT (PAISLEY) LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2023
31 August 2023
- 1 -
2023
2022
Notes
£
£
£
£
Fixed assets
Investments
3
15,000
15,000
Current assets
-
-
Creditors: amounts falling due within one year
4
(10,082)
(10,082)
Net current liabilities
(10,082)
(10,082)
Net assets
4,918
4,918
Capital and reserves
Called up share capital
5
2,004
2,004
Profit and loss reserves
2,914
2,914
Total equity
4,918
4,918

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their 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 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 16 January 2024 and are signed on its behalf by:
Mrs Susan Nuttall
Director
Company registration number 00813668 (England and Wales)
RALSTON TRANSPORT (PAISLEY) LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023
- 2 -
1
Accounting policies
Company information

Ralston Transport (Paisley) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 4, Pippin Bank, Park Road, Bacup, OL13 0BU.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

The company has taken advantage of the exemption under section 399 of the Companies Act 2006 not to prepare consolidated accounts, on the basis that the group of which this is the parent qualifies as a small group. The financial statements present information about the company as an individual entity and not about its group.

1.2
Fixed asset investments

Interests in subsidiaries, associates and jointly controlled entities are initially measured at cost and subsequently measured at cost less any accumulated impairment losses. The investments are assessed for impairment at each reporting date and any impairment losses or reversals of impairment losses are recognised immediately in profit or loss.

A subsidiary is an entity controlled by the company. Control is the power to govern the financial and operating policies of the entity so as to obtain benefits from its activities.

An associate is an entity, being neither a subsidiary nor a joint venture, in which the company holds a long-term interest and where the company has significant influence. The company considers that it has significant influence where it has the power to participate in the financial and operating decisions of the associate.

Entities in which the company has a long term interest and shares control under a contractual arrangement are classified as jointly controlled entities.

1.3
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

RALSTON TRANSPORT (PAISLEY) LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2023
- 3 -
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2023
2022
Number
Number
Total
1
1
3
Fixed asset investments
2023
2022
£
£
Investments
15,000
15,000

Investments are measured at cost less provision for impairment.

Movements in fixed asset investments
Shares in group undertakings
£
Cost or valuation
At 1 September 2022 & 31 August 2023
15,000
Carrying amount
At 31 August 2023
15,000
At 31 August 2022
15,000
4
Creditors: amounts falling due within one year
2023
2022
£
£
Amounts owed to group undertakings
10,082
10,082
5
Called up share capital
2023
2022
£
£
Ordinary share capital
Issued and fully paid
2,000 Ordinary shares of £1 each
2,000
2,000
2 A Ordinary shares of £1 each
2
2
2 B Ordinary shares of £1 each
2
2
2,004
2,004
2023-08-312022-09-01false16 January 2024CCH SoftwareCCH Accounts Production 2023.300No description of principal activityMr Philip NuttallMr P NuttallMrs Susan Nuttallfalse008136682022-09-012023-08-31008136682023-08-3100813668bus:CompanySecretaryDirector12022-09-012023-08-3100813668bus:Director12022-09-012023-08-3100813668bus:CompanySecretary12022-09-012023-08-3100813668bus:Director22022-09-012023-08-3100813668bus:RegisteredOffice2022-09-012023-08-31008136682022-08-3100813668core:CurrentFinancialInstrumentscore:WithinOneYear2023-08-3100813668core:CurrentFinancialInstrumentscore:WithinOneYear2022-08-3100813668core:ShareCapital2023-08-3100813668core:ShareCapital2022-08-3100813668core:RetainedEarningsAccumulatedLosses2023-08-3100813668core:RetainedEarningsAccumulatedLosses2022-08-3100813668core:ShareCapitalOrdinaryShares2023-08-3100813668core:ShareCapitalOrdinaryShares2022-08-31008136682021-09-012022-08-3100813668core:CurrentFinancialInstruments2023-08-3100813668core:CurrentFinancialInstruments2022-08-3100813668bus:OrdinaryShareClass12023-08-3100813668bus:OrdinaryShareClass22023-08-3100813668bus:OrdinaryShareClass32023-08-3100813668bus:OrdinaryShareClass12022-09-012023-08-3100813668bus:OrdinaryShareClass22022-09-012023-08-3100813668bus:OrdinaryShareClass32022-09-012023-08-3100813668bus:PrivateLimitedCompanyLtd2022-09-012023-08-3100813668bus:SmallCompaniesRegimeForAccounts2022-09-012023-08-3100813668bus:FRS1022022-09-012023-08-3100813668bus:AuditExemptWithAccountantsReport2022-09-012023-08-3100813668bus:FullAccounts2022-09-012023-08-31xbrli:purexbrli:sharesiso4217:GBP