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REGISTERED NUMBER: SC234213 (Scotland)















Financial Statements for the Year Ended 31 August 2023

for

William Murray Haulage Limited

William Murray Haulage Limited (Registered number: SC234213)






Contents of the Financial Statements
for the Year Ended 31 August 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


William Murray Haulage Limited

Company Information
for the Year Ended 31 August 2023







DIRECTOR: D J Murray





REGISTERED OFFICE: 7 Ythan Terrace
Ellon
Aberdeenshire
AB41 9LJ





REGISTERED NUMBER: SC234213 (Scotland)





ACCOUNTANTS: J M Taylor
7 Ythan Terrace
Ellon
Aberdeenshire
AB41 9LJ

William Murray Haulage Limited (Registered number: SC234213)

Balance Sheet
31 August 2023

31.8.23 31.8.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 811,162 696,692
811,162 696,692

CURRENT ASSETS
Debtors 6 402,821 371,910
Cash at bank 402,119 220,621
804,940 592,531
CREDITORS
Amounts falling due within one year 7 200,417 118,909
NET CURRENT ASSETS 604,523 473,622
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,415,685

1,170,314

CAPITAL AND RESERVES
Called up share capital 20 20
Retained earnings 1,415,665 1,170,294
SHAREHOLDERS' FUNDS 1,415,685 1,170,314

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

William Murray Haulage Limited (Registered number: SC234213)

Balance Sheet - continued
31 August 2023


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 March 2024 and were signed by:





D J Murray - Director


William Murray Haulage Limited (Registered number: SC234213)

Notes to the Financial Statements
for the Year Ended 31 August 2023

1. STATUTORY INFORMATION

William Murray Haulage Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2002, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost and 20% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 12 (2022 - 7 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 September 2022
and 31 August 2023 4,000
AMORTISATION
At 1 September 2022
and 31 August 2023 4,000
NET BOOK VALUE
At 31 August 2023 -
At 31 August 2022 -

William Murray Haulage Limited (Registered number: SC234213)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2023

5. TANGIBLE FIXED ASSETS
Short Plant and Computer
leasehold machinery equipment Totals
£    £    £    £   
COST
At 1 September 2022 87,344 1,875,257 1,243 1,963,844
Additions - 523,908 2,008 525,916
Disposals - (238,730 ) - (238,730 )
At 31 August 2023 87,344 2,160,435 3,251 2,251,030
DEPRECIATION
At 1 September 2022 - 1,265,909 1,243 1,267,152
Charge for year - 350,669 502 351,171
Eliminated on disposal - (178,455 ) - (178,455 )
At 31 August 2023 - 1,438,123 1,745 1,439,868
NET BOOK VALUE
At 31 August 2023 87,344 722,312 1,506 811,162
At 31 August 2022 87,344 609,348 - 696,692

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.8.22
£    £   
Trade debtors 400,822 365,733
Other debtors 1,999 6,177
402,821 371,910

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.8.22
£    £   
Trade creditors 54,155 53,070
Taxation and social security 136,019 55,521
Other creditors 10,243 10,318
200,417 118,909

8. RELATED PARTY DISCLOSURES

During the year the director Mr David Murray advanced the company net amounts totalling £737. This amount remained outstanding at 31st August 2023 and is included within other creditors in the notes to the accounts.

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is D J Murray.

During the year the company was controlled by the director Mr David Murray by virtue of his majority 90% holding in the ordinary share capital of the company.