1 November 2022 false No description of principal activity Taxfiler 2024.4 09280915business:PrivateLimitedCompanyLtd2022-11-012023-10-31 092809152022-10-31 092809152022-11-012023-10-31 09280915business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 09280915business:FilletedAccounts2022-11-012023-10-31 092809152023-10-31 09280915business:Director12022-11-012023-10-31 09280915business:RegisteredOffice2022-11-012023-10-31 092809152022-10-31 09280915core:WithinOneYear2023-10-31 09280915core:WithinOneYear2022-10-31 09280915core:AfterOneYear2023-10-31 09280915core:AfterOneYear2022-10-31 09280915core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 09280915core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 09280915core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 09280915core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 09280915core:PreviouslyStatedAmount2023-10-31 09280915core:PreviouslyStatedAmount2022-10-31 09280915business:SmallEntities2022-11-012023-10-31 09280915countries:EnglandWales2022-11-012023-10-31 09280915core:FurnitureFittings2022-11-012023-10-31 09280915core:Goodwill2022-10-31 09280915core:Goodwill2023-10-31 09280915core:MotorVehicles2022-10-31 09280915core:FurnitureFittings2022-10-31 09280915core:MotorVehicles2022-11-012023-10-31 09280915core:MotorVehicles2023-10-31 09280915core:FurnitureFittings2023-10-31 092809152021-11-012022-10-31 iso4217:GBP xbrli:pure
Company Registration No. 09280915 (England and Wales)
N McLeod Transport Ltd Unaudited accounts for the year ended 31 October 2023
N McLeod Transport Ltd Unaudited accounts Contents
Page
- 2 -
N McLeod Transport Ltd Company Information for the year ended 31 October 2023
Director
N McLeod
Company Number
09280915 (England and Wales)
Registered Office
5 CURLEW CLOSE WINSFORD CHESHIRE CW7 1SW
Accountants
Deborah Harradine MAAT 25 Wentworth Grove Winsford CW7 2LJ
- 3 -
N McLeod Transport Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
10,000 
10,000 
Tangible assets
46,807 
15,858 
56,807 
25,858 
Current assets
Cash at bank and in hand
7,048 
1,517 
Creditors: amounts falling due within one year
- 
(1,279)
Net current assets
7,048 
238 
Total assets less current liabilities
63,855 
26,096 
Creditors: amounts falling due after more than one year
(22,954)
(12,814)
Net assets
40,901 
13,282 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
40,900 
13,281 
Shareholders' funds
40,901 
13,282 
For the year ending 31 October 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 16 July 2024 and were signed on its behalf by
N McLeod Director Company Registration No. 09280915
- 4 -
N McLeod Transport Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
N McLeod Transport Ltd is a private company, limited by shares, registered in England and Wales, registration number 09280915. The registered office is 5 CURLEW CLOSE, WINSFORD, CHESHIRE, CW7 1SW.
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.
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:
Fixtures & fittings
20% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 November 2022
10,000 
At 31 October 2023
10,000 
Amortisation
At 1 November 2022
- 
At 31 October 2023
- 
Net book value
At 31 October 2023
10,000 
At 31 October 2022
10,000 
- 5 -
N McLeod Transport Ltd Notes to the Accounts for the year ended 31 October 2023
5
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
39,478 
404 
39,882 
Additions
46,333 
- 
46,333 
Disposals
(39,058)
- 
(39,058)
At 31 October 2023
46,753 
404 
47,157 
Depreciation
At 1 November 2022
23,688 
336 
24,024 
Charge for the year
- 
14 
14 
On disposals
(23,688)
- 
(23,688)
At 31 October 2023
- 
350 
350 
Net book value
At 31 October 2023
46,753 
54 
46,807 
At 31 October 2022
15,790 
68 
15,858 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
1,218 
Loans from directors
- 
61 
- 
1,279 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
22,954 
12,814 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -