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Company registration number: SC258865
Moffat & Son (Haulage) Limited
Unaudited filleted financial statements
30 November 2023
Moffat & Son (Haulage) Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Moffat & Son (Haulage) Limited
Directors and other information
Director Graham James Moffat
Company number SC258865
Registered office 252 West Main Street
Whitburn
Bathgate
EH47 0QW
Accountants Barrie Scott & Co.
30 Mid Street
Bathgate
West Lothian
EH48 1PT
Moffat & Son (Haulage) Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Moffat & Son (Haulage) Limited
Year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Moffat & Son (Haulage) Limited for the year ended 30 November 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the director of Moffat & Son (Haulage) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Moffat & Son (Haulage) Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Moffat & Son (Haulage) Limited and its director as a body for our work or for this report.
It is your duty to ensure that Moffat & Son (Haulage) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Moffat & Son (Haulage) Limited. You consider that Moffat & Son (Haulage) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Moffat & Son (Haulage) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Barrie Scott & Co.
Accountants & Tax Advisers
30 Mid Street
Bathgate
West Lothian
EH48 1PT
20 August 2024
Moffat & Son (Haulage) Limited
Statement of financial position
30 November 2023
2023 2022
£ £ £ £
Fixed assets 283,326 337,244
_______ _______
Current assets 458,532 453,526
Prepayments and accrued income 1,266 805
_______ _______
459,798 454,331
Creditors: amounts falling due within one year ( 196,205) ( 195,927)
_______ _______
Net current assets 263,593 258,404
_______ _______
Total assets less current liabilities 546,919 595,648
Creditors: amounts falling due after more than one year ( 73,333) ( 163,333)
Accruals and deferred income ( 7,079) ( 8,722)
_______ _______
Net assets 466,507 423,593
_______ _______
Capital and reserves 466,507 423,593
_______ _______
Notes to the financial statements
Moffat & Son (Haulage) Limited
Year ended 30 November 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2022: 5 ).
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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 August 2024 , and are signed on behalf of the board by:
Graham James Moffat
Director
Company registration number: SC258865
The company is a private company limited by shares, registered in Scotland.