DAVID MURRAY TRANSPORT LIMITED

Company Registration Number:
SC181084 (Scotland)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

DAVID MURRAY TRANSPORT LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

DAVID MURRAY TRANSPORT LIMITED

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 217,793 291,890
Investments:   0 0
Total fixed assets: 217,793 291,890
Current assets
Stocks: 40,314 25,314
Debtors:   385,906 426,934
Cash at bank and in hand: 14,128 8,418
Investments:   0 0
Total current assets: 440,348 460,666
Creditors: amounts falling due within one year:   (361,351) (317,934)
Net current assets (liabilities): 78,997 142,732
Total assets less current liabilities: 296,790 434,622
Creditors: amounts falling due after more than one year:   (15,394) (90,075)
Provision for liabilities: (22,926) (22,926)
Total net assets (liabilities): 258,470 321,621
Capital and reserves
Called up share capital: 80,000 80,000
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 178,470 241,621
Shareholders funds: 258,470 321,621

The notes form part of these financial statements

DAVID MURRAY TRANSPORT LIMITED

Balance sheet statements

For the year ending 30 November 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 August 2024
and signed on behalf of the board by:

Name: Mrs W L Devlin
Status: Director

The notes form part of these financial statements

DAVID MURRAY TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DAVID MURRAY TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 8 9

DAVID MURRAY TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible Assets

Total
Cost £
At 01 December 2022 2,025,854
Additions 35,000
Disposals 0
Revaluations 0
Transfers 0
At 30 November 2023 2,060,854
Depreciation
At 01 December 2022 1,733,964
Charge for year 109,097
On disposals 0
Other adjustments 0
At 30 November 2023 1,843,061
Net book value
At 30 November 2023 217,793
At 30 November 2022 291,890

DAVID MURRAY TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Related party transactions

Name of the related party:
Relationship:
Directors
Description of the Transaction: Repayment to directors
£
Balance at 01 December 2022 50,430
Balance at 30 November 2023 40,310

During the year, the company paid rent totalling £78,000 (2022: £66,000) to Mrs W L Devlin and Mr G D Devlin. During the year the directors received £NIL (2022: £40,000) from the company by way of dividends. As at 30th November 2023, the company was due £40,130 (2022 - £50,430 to the directors of thecompany. This loan is unsecured, interest free and repayable upon demand.