MUSSELBURGH WAGON COMPANY LIMITED

Company Registration Number:
SC031464 (Scotland)

Unaudited abridged accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

MUSSELBURGH WAGON COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2023

Balance sheet
Notes

MUSSELBURGH WAGON COMPANY LIMITED

Balance sheet

As at 30 April 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 252,527 149,703
Total fixed assets: 252,527 149,703
Current assets
Stocks: 13,102 11,855
Debtors: 4 285,597 284,631
Cash at bank and in hand: 417,580 307,911
Total current assets: 716,279 604,397
Creditors: amounts falling due within one year:   (692,222)
Net current assets (liabilities): 24,057 604,397
Total assets less current liabilities: 276,584 754,100
Creditors: amounts falling due after more than one year:   (259,016) (608,522)
Total net assets (liabilities): 17,568 145,578
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 17,468 145,478
Shareholders funds: 17,568 145,578

The notes form part of these financial statements

MUSSELBURGH WAGON COMPANY LIMITED

Balance sheet statements

For the year ending 30 April 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 January 2024
and signed on behalf of the board by:

Name: Allessandro Antinoro
Status: Director

The notes form part of these financial statements

MUSSELBURGH WAGON COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

MUSSELBURGH WAGON COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

2. Employees

2023 2022
Average number of employees during the period 14 14

MUSSELBURGH WAGON COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

3. Tangible Assets

Total
Cost £
At 01 May 2022 482,275
Additions 187,000
At 30 April 2023 669,275
Depreciation
At 01 May 2022 332,572
Charge for year 84,176
At 30 April 2023 416,748
Net book value
At 30 April 2023 252,527
At 30 April 2022 149,703

MUSSELBURGH WAGON COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

4. Debtors

2023 2022
££
Debtors due after more than one year: 0 0