1 January 2024 false No description of principal activity Taxfiler 2024.6 SC724082business:PrivateLimitedCompanyLtd2024-01-012024-12-31 SC7240822023-12-31 SC7240822024-01-012024-12-31 SC724082business:AuditExemptWithAccountantsReport2024-01-012024-12-31 SC724082business:FilletedAccounts2024-01-012024-12-31 SC7240822024-12-31 SC724082business:Director12024-01-012024-12-31 SC724082business:RegisteredOffice2024-01-012024-12-31 SC7240822023-12-31 SC724082core:WithinOneYear2024-12-31 SC724082core:WithinOneYear2023-12-31 SC724082core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 SC724082core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 SC724082core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 SC724082core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 SC724082core:PreviouslyStatedAmount2024-12-31 SC724082core:PreviouslyStatedAmount2023-12-31 SC724082business:SmallEntities2024-01-012024-12-31 SC724082countries:Scotland2024-01-012024-12-31 SC724082core:ComputerEquipment2024-01-012024-12-31 SC724082core:ComputerEquipment2023-12-31 SC724082core:ComputerEquipment2024-12-31 SC724082business:OrdinaryShareClass12024-01-012024-12-31 SC724082business:OrdinaryShareClass12023-01-012023-12-31 SC7240822023-01-012023-12-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. SC724082 (Scotland)
Whitehorse Transport Ltd Unaudited accounts for the year ended 31 December 2024
Whitehorse Transport Ltd Unaudited accounts Contents
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Whitehorse Transport Ltd Company Information for the year ended 31 December 2024
Director
Alfreds Gindra
Company Number
SC724082 (Scotland)
Registered Office
272 BATH STREET GLASGOW G2 4JR SCOTLAND
Accountants
Mark Gray Ltd 76 Busby Road Clarkston Glasgow G76 7AU
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Accountants' report on the preparation of the unaudited statutory statements of Whitehorse Transport Ltd (The Company) for the year ended 31 December 2024
In order to assist you as the sole director to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of the company for the year ended 31 December 2024 which comprises of the profit and loss account, the balance sheet, and explanatory notes from the company's accounting records and from information and explanations which you have provided us with.
As a member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.
This report is made solely to you as the sole director of the company, in accordance with the terms of our letter of engagement dated . Our work has been undertaken solely to prepare for your approval the financial statements of the company, and state those matters that we have agreed to state to you, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and you as the sole director for our work or for this report.
It is your duty to ensure that the company has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and financial performance of the company. You consider that the company is exempt from the statutory audit requirement for the year ended 31 December 2024.
We have not been instructed to carry out any assurance service on the financial statements of the company. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Mark Gray Ltd Financial Accountants 76 Busby Road Clarkston Glasgow G76 7AU 9 February 2025
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Whitehorse Transport Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,737 
1,079 
Current assets
Debtors
262 
- 
Cash at bank and in hand
43,063 
32,155 
43,325 
32,155 
Creditors: amounts falling due within one year
(19,110)
(23,107)
Net current assets
24,215 
9,048 
Net assets
26,952 
10,127 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
26,852 
10,027 
Shareholders' funds
26,952 
10,127 
For the year ending 31 December 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 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 and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 February 2025 and were signed on its behalf by
Alfreds Gindra Director Company Registration No. SC724082
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Whitehorse Transport Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Whitehorse Transport Ltd is a private company, limited by shares, registered in Scotland, registration number SC724082. The registered office is 272 BATH STREET, GLASGOW, G2 4JR, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
30 % Reducing Balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2024
1,542 
Additions
2,828 
At 31 December 2024
4,370 
Depreciation
At 1 January 2024
463 
Charge for the year
1,170 
At 31 December 2024
1,633 
Net book value
At 31 December 2024
2,737 
At 31 December 2023
1,079 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
262 
- 
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Whitehorse Transport Ltd Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
6,809 
15,016 
Trade creditors
750 
1,800 
Taxes and social security
10,101 
5,148 
Loans from directors
1,450 
1,143 
19,110 
23,107 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £100 each
100 
100 
8
Controlling party
The company was controlled by its director throughout the year.
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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