1 December 2022 false No description of principal activity Taxfiler 2024.5 09871606business:PrivateLimitedCompanyLtd2022-12-012023-11-30 098716062022-11-30 098716062022-12-012023-11-30 09871606business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 09871606business:FilletedAccounts2022-12-012023-11-30 098716062023-11-30 09871606business:Director12022-12-012023-11-30 09871606business:RegisteredOffice2022-12-012023-11-30 098716062022-11-30 09871606core:WithinOneYear2023-11-30 09871606core:WithinOneYear2022-11-30 09871606core:AfterOneYear2023-11-30 09871606core:AfterOneYear2022-11-30 09871606core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 09871606core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 09871606core:PreviouslyStatedAmount2023-11-30 09871606core:PreviouslyStatedAmount2022-11-30 09871606business:SmallEntities2022-12-012023-11-30 09871606countries:EnglandWales2022-12-012023-11-30 09871606core:MotorVehicles2022-12-012023-11-30 09871606core:MotorVehicles2022-11-30 09871606core:MotorVehicles2023-11-30 098716062021-12-012022-11-30 iso4217:GBP xbrli:pure
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
Page
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C & T MACAULAY TRANSPORT LTD Company Information for the year ended 30 November 2023
Director
Chelsey Macaulay
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
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C & T MACAULAY TRANSPORT LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
40,924 
43,549 
Current assets
Debtors
15,966 
16,565 
Cash at bank and in hand
(1,950)
6,290 
14,016 
22,855 
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)
Capital and reserves
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
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C & T MACAULAY TRANSPORT LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
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:
Motor vehicles
Trailer & Cab deprecated @ 20%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 December 2022
74,221 
Additions
2,250 
At 30 November 2023
76,471 
Depreciation
At 1 December 2022
30,672 
Charge for the year
4,875 
At 30 November 2023
35,547 
Net book value
At 30 November 2023
40,924 
At 30 November 2022
43,549 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
15,966 
16,565 
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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 
£ 
£ 
VAT
404 
6,155 
Trade creditors
26,709 
30,302 
27,113 
36,457 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
9,057 
13,361 
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 
70,831 
59,905 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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