Registered Number:SC425644 |
For the year ended 31 July 2024
Scotland
Unaudited Financial Statements
For the year ended 31 July 2024
Bigdawg Transport Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Bigdawg Transport Ltd
Statement of Financial Position
2023
2024
Property, plant and equipment |
79,061
97,629
2
79,061
97,629
Trade and other receivables |
25,943
25,532
3
22,886
Cash and cash equivalents |
19,725
45,257
48,829
Trade and other payables: amounts falling due within one |
year |
(85,294)
(97,023)
4
(36,465)
(51,766)
Net current liabilities
Total assets less current liabilities |
27,295
61,164
Trade and other payables: amounts falling due after more |
than one year |
(19,907)
(9,895)
5
17,400
Net assets
41,257
100
100
17,300
41,157
17,400
41,257
Shareholders' funds
For the year ended 31 July 2024 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 of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Mr Kevin James Taggart Director |
These financial statements were approved and authorised for issue by the Board on 19 September 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 July 2024
Bigdawg Transport Ltd
Notes to the Financial Statements
Statutory Information
Bigdawg Transport Ltd is a private limited company, limited by shares, domiciled in Scotland, registration number |
SC425644. |
4 Roman Camp Cottages
Broxburn
West Lothian
EH52 5PH
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes. |
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Land and Buildings
Plant and Machinery
Fixtures, fittings and tools
Inventories
Inventories are value at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying stock sold is recognised as an expense in the period in which the related revenue is recognised. |
2 of 4
For the year ended 31 July 2024
Bigdawg Transport Ltd
Notes to the Financial Statements Continued
2. Property, plant and equipment |
169,417
166,747
2,670
42,500
42,500
-
(85,815)
-
(85,815)
2,670
123,432
126,102
Provision for depreciation and impairment |
71,788
69,118
2,670
Charge for year
9,766
9,766
-
(34,513)
(34,513)
-
47,041
44,371
2,670
-
79,061
79,061
-
97,629
97,629
3. Trade and other receivables |
2023
2024
23,956
24,367
Amounts owed by group undertakings and participating interests |
1
1
1,575
1,575
25,943
25,532
4. Trade and other payables: amounts falling due within one year |
2023
2024
10,014
10,014
21,893
18,488
Taxation and social security |
13,656
16,053
51,460
40,739
97,023
85,294
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For the year ended 31 July 2024
Bigdawg Transport Ltd
Notes to the Financial Statements Continued
5. Trade and other payables: amounts falling due after more than one year |
2023
2024
9,895
19,907
6. Average number of persons employed |
During the year the average number of employees was 3 (2023 : 4)
4 of 4