2022-12-012023-11-302023-11-30trueSC052872MUIR (METAL AND HAULAGE HOLDINGS) 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MUIR (METAL AND HAULAGE HOLDINGS) LIMITED

Registered Number
SC052872
(Scotland)

Unaudited Dormant Financial Statements for the Year ended
30 November 2023

MUIR (METAL AND HAULAGE HOLDINGS) LIMITED
Company Information
for the year from 1 December 2022 to 30 November 2023

Directors

Thomas Muir
George C Muir

Registered Address

Den Road
Kirkcaldy
Fife
KY1 2ER

Registered Number

SC052872 (Scotland)
MUIR (METAL AND HAULAGE HOLDINGS) LIMITED
Balance Sheet as at
30 November 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Investments3800800
800800
Creditors amounts falling due within one year4(1,853)(2,694)
Net current assets (liabilities)(1,853)(2,694)
Total assets less current liabilities(1,053)(1,894)
Net assets(1,053)(1,894)
Capital and reserves
Called up share capital800800
Profit and loss account(1,853)(2,694)
Shareholders' funds(1,053)(1,894)
The financial statements were approved and authorised for issue by the Board of Directors on 12 August 2024, and are signed on its behalf by:
Thomas Muir
Director
Registered Company No. SC052872
MUIR (METAL AND HAULAGE HOLDINGS) LIMITED
Notes to the Financial Statements
for the year ended 30 November 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Going concern
The financial statements have been prepared on the going concern basis. The directors find it appropriate for the financial statements to be prepared on this basis despite the net liability position of the company. The company is reliant upon the continued support of Thomas Muir Rosyth Limited, the directors of whom are common to both companies and whom have confirmed they will not withdraw the loan account to the detriment of other creditors.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Investments
Fixed asset investments represent investments in subsidiary undertakings at cost.
2.Average number of employees

20232022
Average number of employees during the year22
3.Fixed asset investments

Investments in groups1

Total

££
Cost or valuation
At 01 December 22800800
At 30 November 23800800
Net book value
At 30 November 23800800
At 30 November 22800800

Notes

1Investments in group undertakings and participating interests
4.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables1,2221,222
Other creditors2581,117
Accrued liabilities and deferred income373355
Total1,8532,694