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REGISTERED NUMBER: SC383400 (Scotland)




















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2024

FOR

B K C HAULAGE SOLUTIONS LIMITED

B K C HAULAGE SOLUTIONS LIMITED (REGISTERED NUMBER: SC383400)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 August 2024




Page

Abridged Balance Sheet 1

Notes to the Financial Statements 3


B K C HAULAGE SOLUTIONS LIMITED (REGISTERED NUMBER: SC383400)

ABRIDGED BALANCE SHEET
31 August 2024

31.8.24 31.8.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,269 2,836

CURRENT ASSETS
Debtors 294,646 310,963
Cash at bank 101,144 117,475
395,790 428,438
CREDITORS
Amounts falling due within one year 331,180 346,668
NET CURRENT ASSETS 64,610 81,770
TOTAL ASSETS LESS CURRENT
LIABILITIES

66,879

84,606

CAPITAL AND RESERVES
Called up share capital 111 111
Retained earnings 66,768 84,495
66,879 84,606

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 August 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

B K C HAULAGE SOLUTIONS LIMITED (REGISTERED NUMBER: SC383400)

ABRIDGED BALANCE SHEET - continued
31 August 2024



The financial statements were approved by the director and authorised for issue on 24 February 2025 and were signed by:





W J Cochrane - Director


B K C HAULAGE SOLUTIONS LIMITED (REGISTERED NUMBER: SC383400)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

B K C Haulage Solutions Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC383400

Registered office: 22 Backbrae Street
Kilsyth
Glasgow
G65 0NH

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover and revenue recognition
Turnover represents net invoiced sales of haulage and transportation services, excluding VAT. Revenue is recognised when goods and services are provided to the customer.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

B K C HAULAGE SOLUTIONS LIMITED (REGISTERED NUMBER: SC383400)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 August 2024

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 September 2023
and 31 August 2024 21,129
DEPRECIATION
At 1 September 2023 18,293
Charge for year 567
At 31 August 2024 18,860
NET BOOK VALUE
At 31 August 2024 2,269
At 31 August 2023 2,836