Company Registration No. 09871606 (England and Wales)
C & T MACAULAY TRANSPORT LTD
Unaudited accounts
for the year ended 30 November 2023
C & T MACAULAY TRANSPORT LTD
Unaudited accounts
Contents
C & T MACAULAY TRANSPORT LTD
Company Information
for the year ended 30 November 2023
Company Number
09871606 (England and Wales)
Registered Office
81 DORKING WALK
CORBY
NORTHAMPTONSHIRE
NN18 9JL
UNITED KINGDOM
Accountants
Corby Accounts & Payroll Services Ltd
40 Aintree Road
Corby
Northants
NN18 8RD
C & T MACAULAY TRANSPORT LTD
Statement of financial position
as at 30 November 2023
Tangible assets
40,924
43,549
Cash at bank and in hand
(1,950)
6,290
Creditors: amounts falling due within one year
(27,113)
(36,457)
Net current liabilities
(13,097)
(13,602)
Total assets less current liabilities
27,827
29,947
Creditors: amounts falling due after more than one year
(70,831)
(59,905)
Net liabilities
(43,004)
(29,958)
Profit and loss account
(43,004)
(29,958)
Shareholders' funds
(43,004)
(29,958)
For the year ending 30 November 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 her 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 18 August 2024 and were signed on its behalf by
Chelsey Macaulay
Director
Company Registration No. 09871606
C & T MACAULAY TRANSPORT LTD
Notes to the Accounts
for the year ended 30 November 2023
C & T MACAULAY TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 09871606. The registered office is 81 DORKING WALK, CORBY, NORTHAMPTONSHIRE, NN18 9JL, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
Trailer & Cab deprecated @ 20%
4
Tangible fixed assets
Motor vehicles
At 30 November 2023
76,471
At 30 November 2023
35,547
At 30 November 2023
40,924
At 30 November 2022
43,549
Amounts falling due within one year
Accrued income and prepayments
15,966
16,565
C & T MACAULAY TRANSPORT LTD
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
26,709
30,302
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
31,816
22,816
Other creditors
7,847
5,310
Loans from directors
22,111
18,418
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).