1 January 2024 false No description of principal activity Taxfiler 2024.6 01211843business:PrivateLimitedCompanyLtd2024-01-012024-12-31 012118432023-12-31 012118432024-01-012024-12-31 01211843business:AuditExemptWithAccountantsReport2024-01-012024-12-31 01211843business:FilletedAccounts2024-01-012024-12-31 012118432024-12-31 01211843business:Director22024-01-012024-12-31 01211843business:CompanySecretary12024-01-012024-12-31 01211843business:RegisteredOffice2024-01-012024-12-31 012118432023-12-31 01211843core:WithinOneYear2024-12-31 01211843core:WithinOneYear2023-12-31 01211843countries:EnglandWales2024-01-012024-12-31 012118432023-01-012023-12-31 01211843business:Micro-entities2024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 01211843 (England and Wales)
David Scholey Transport Limited Unaudited accounts for the year ended 31 December 2024
David Scholey Transport Limited Annual report and unaudited accounts for the year ended 31 December 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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David Scholey Transport Limited Company Information for the year ended 31 December 2024
Director
SCHOLEY, Andrew
Secretary
K I Scholey
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
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David Scholey Transport Limited Statement of Financial Position as at 31 December 2024
2024 
2023 
£ 
£ 
Fixed assets
640,233 
640,859 
Current assets
40,479 
41,477 
Prepayments and accrued income
1,018 
703 
Creditors: amounts falling due within one year
(331,990)
(342,412)
Net current liabilities
(290,493)
(300,232)
Total assets less current liabilities
349,740 
340,627 
Accruals and deferred income
(144)
(287)
Net assets
349,596 
340,340 
Capital and reserves
349,596 
340,340 
NOTES TO THE ACCOUNTS
1 Statutory information
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 (2023: 1).
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 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 18 September 2025
SCHOLEY, Andrew Director Company Registration No. 01211843
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