Company Registration No. 13660363 (England and Wales)
Midgley Transport Ltd
Unaudited accounts
for the year ended 31 October 2024
Midgley Transport Ltd
Unaudited accounts
Contents
Midgley Transport Ltd
Company Information
for the year ended 31 October 2024
Director
Paul Andrew Midgley
Company Number
13660363 (England and Wales)
Registered Office
St. Peters Chambers
2-4 Primitive Street
Huddersfield
HD1 1QZ
United Kingdom
Accountants
HD Accountancy Services Ltd
St. Peters Chambers
2-4 Primitive Street
Huddersfield
West Yorkshire
HD1 1QZ
Midgley Transport Ltd
Statement of financial position
as at 31 October 2024
Tangible assets
8,596
10,744
Cash at bank and in hand
10,348
5,265
Creditors: amounts falling due within one year
(6,569)
(5,710)
Net current assets
4,658
3,355
Called up share capital
100
100
Profit and loss account
13,154
13,999
Shareholders' funds
13,254
14,099
For the year ending 31 October 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 18 May 2025 and were signed on its behalf by
Paul Andrew Midgley
Director
Company Registration No. 13660363
Midgley Transport Ltd
Notes to the Accounts
for the year ended 31 October 2024
Midgley Transport Ltd is a private company, limited by shares, registered in England and Wales, registration number 13660363. The registered office is St. Peters Chambers, 2-4 Primitive Street, Huddersfield, HD1 1QZ, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
20% reducing balance method
Fixtures & fittings
20% reducing balance method
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2023
15,995
793
16,788
At 31 October 2024
15,995
793
16,788
At 1 November 2023
5,758
286
6,044
Charge for the year
2,047
101
2,148
At 31 October 2024
7,805
387
8,192
At 31 October 2024
8,190
406
8,596
At 31 October 2023
10,237
507
10,744
Amounts falling due after more than one year
Midgley Transport Ltd
Notes to the Accounts
for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
4,998
4,277
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).