Company Registration No. 01211843 (England and Wales)
David Scholey Transport Limited
Unaudited accounts
for the year ended 31 December 2023
David Scholey Transport Limited
Annual report and unaudited accounts
for the year ended 31 December 2023
David Scholey Transport Limited
Company Information
for the year ended 31 December 2023
Company Number
01211843 (England and Wales)
Registered Office
16 HALL CROFT
SKIPTON
BD23 1PG
Accountants
Dalesway Accountancy Services Ltd
Stoneycroft
Linton
Skipton
North Yorkshire
BD23 5HH
David Scholey Transport Limited
Statement of Financial Position
as at 31 December 2023
Fixed assets
640,859
641,485
Current assets
41,477
46,757
Prepayments and accrued income
703
1,236
Creditors: amounts falling due within one year
(342,412)
(350,813)
Net current liabilities
(300,232)
(302,820)
Total assets less current liabilities
340,627
338,665
Accruals and deferred income
(287)
-
Net assets
340,340
338,665
Capital and reserves
340,340
338,665
David Scholey Transport Limited is a private company, limited by shares, registered in England and Wales, registration number 01211843. The registered office is 16 HALL CROFT, SKIPTON, BD23 1PG.
2 Average number of employees
During the year the average number of employees was 1 (2022: 2).
For the year ending 31 December 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 September 2024
SCHOLEY, Andrew
Director
Company Registration No. 01211843