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Registered number: SC110226










CARTMORE TRANSPORT LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

 
CARTMORE TRANSPORT LIMITED
 

COMPANY INFORMATION


Directors
Mr R Purvis 
Mr C R Purvis 




Company secretary
Mr C R Purvis



Registered number
SC110226



Registered office
New Thistle House
Lochview Industrial Estate

Lochgelly

Fife

KY5 9HG




Accountants
EQ Accountants Limited
Chartered Accountants

Pentland House

Saltire Centre

Glenrothes

Fife

KY6 2AH





 
CARTMORE TRANSPORT LIMITED
 

CONTENTS



Page
Directors' report
 
 
1
Statement of financial position
 
 
2
Notes to the financial statements
 
 
3


 
CARTMORE TRANSPORT LIMITED
 

 
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 MARCH 2024

The directors present their report and the financial statements for the year ended 31 March 2024.

Directors

The directors who served during the year were:

Mr R Purvis 
Mr C R Purvis 

Small companies note

In preparing this report, the directors have taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.


This report was approved by the board on 23 August 2024 and signed on its behalf.
 





Mr C R Purvis
Director

Page 1

 
CARTMORE TRANSPORT LIMITED
REGISTERED NUMBER: SC110226

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2024

2024
2023
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
2,499
2,499

  
2,499
2,499

Total assets less current liabilities
  
 
 
2,499
 
 
2,499

  

Net assets
  
2,499
2,499


Capital and reserves
  

Called up share capital 
 4 
6,000
6,000

Profit and loss account
  
(3,501)
(3,501)

  
2,499
2,499


For the year ended 31 March 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements were approved and authorised for issue by the board and were signed on its behalf on 23 August 2024.




Mr C R Purvis
Director

The notes on page 3 form part of these financial statements.

Page 2

 
CARTMORE TRANSPORT LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1.


General information

Cartmore Transport Limited is a private company, limited by shares, incorporated in Scotland with registration number SC110226. The registered office is New Thistle House, Lochview Industrial Estate, Lochgelly, Fife, KY5 9HG. 
The Company did not trade in the year.
The financial statements are presented in Sterling which is the functional currency of the Company and rounded to the nearest £.
The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years unless otherwise stated. 

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.


3.


Debtors

2024
2023
£
£


Amounts owed by group undertakings
2,499
2,499



4.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



6,000 (2023 - 6,000) Ordinary shares of £1.00 each
6,000
6,000



5.


Profit and loss account

The Company did not trade during the year and has made neither a profit nor loss. No profit and loss account has therefore been prepared.


6.


Controlling party

The ultimate parent Company of this Company is Robert Purvis Plant Hire Limited which is incorporated in Scotland.
Robert Purvis is deemed to have a controlling interest in Robert Purvis Plant Hire Limited. 

Page 3