Company Registration No. SC334557 (Scotland)
A C Black & Son (Hauliers) Ltd.
Unaudited accounts
for the year ended 30 November 2023
A C Black & Son (Hauliers) Ltd.
Unaudited accounts
Contents
A C Black & Son (Hauliers) Ltd.
Company Information
for the year ended 30 November 2023
Company Number
SC334557 (Scotland)
Registered Office
Suite 2.11
94 Hope Street
Glasgow
G2 6PH
Accountants
Scottish Tax Bureau
94 Hope Street
Glasgow
G2 6PH
A C Black & Son (Hauliers) Ltd.
Statement of financial position
as at 30 November 2023
Intangible assets
30,000
30,000
Tangible assets
79,237
92,700
Cash at bank and in hand
28,546
38,622
Creditors: amounts falling due within one year
(29,049)
(31,384)
Net current assets
14,534
24,984
Total assets less current liabilities
123,771
147,684
Creditors: amounts falling due after more than one year
(25,003)
(41,568)
Profit and loss account
98,768
106,116
Shareholders' funds
98,768
106,116
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 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 24 July 2024 and were signed on its behalf by
Andrew Black jnr
Director
Company Registration No. SC334557
A C Black & Son (Hauliers) Ltd.
Notes to the Accounts
for the year ended 30 November 2023
A C Black & Son (Hauliers) Ltd. is a private company, limited by shares, registered in Scotland, registration number SC334557. The registered office is Suite 2.11, 94 Hope Street, Glasgow, G2 6PH.
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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:
Plant & machinery
20% reducing balance
Motor vehicles
20% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost.
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Intangible fixed assets
Goodwill
At 30 November 2023
30,000
At 30 November 2023
30,000
At 30 November 2022
30,000
A C Black & Son (Hauliers) Ltd.
Notes to the Accounts
for the year ended 30 November 2023
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 December 2022
9,531
156,210
165,741
At 30 November 2023
15,877
156,210
172,087
At 1 December 2022
8,306
64,735
73,041
Charge for the year
1,514
18,295
19,809
At 30 November 2023
9,820
83,030
92,850
At 30 November 2023
6,057
73,180
79,237
At 30 November 2022
1,225
91,475
92,700
Amounts falling due within one year
Trade debtors
15,037
17,746
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Creditors: amounts falling due within one year
2023
2022
Obligations under finance leases and hire purchase contracts
19,445
25,692
Trade creditors
2,153
5,180
Taxes and social security
7,451
512
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Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
25,003
41,568
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Average number of employees
During the year the average number of employees was 0 (2022: 0).