A C Black & Son (Hauliers) Ltd.

A C Black & Son (Hauliers) Ltd.

A C BLACK & SON (HAULIERS) LTD. - Company Information

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27 November 2020 false No description of principal activity Taxfiler 2022.8.3 SC334557business:PrivateLimitedCompanyLtd2020-11-272021-11-30 SC3345572020-11-26 SC3345572020-11-272021-11-30 SC334557business:AuditExemptWithAccountantsReport2020-11-272021-11-30 SC334557business:FullAccounts2020-11-272021-11-30 SC3345572021-11-30 SC334557business:Director12020-11-272021-11-30 SC334557business:Director22020-11-272021-11-30 SC334557business:RegisteredOffice2020-11-272021-11-30 SC3345572020-11-26 SC334557core:WithinOneYear2021-11-30 SC334557core:WithinOneYear2020-11-26 SC334557core:AfterOneYear2021-11-30 SC334557core:AfterOneYear2020-11-26 SC334557core:RetainedEarningsAccumulatedLosses2021-11-30 SC334557core:RetainedEarningsAccumulatedLosses2020-11-26 SC334557business:SmallEntities2020-11-272021-11-30 SC334557countries:Scotland2020-11-272021-11-30 SC334557core:PlantMachinery2020-11-272021-11-30 SC334557core:MotorVehicles2020-11-272021-11-30 SC334557core:Goodwill2020-11-26 SC334557core:Goodwill2021-11-30 SC334557core:PlantMachinery2020-11-26 SC334557core:MotorVehicles2020-11-26 SC334557core:PlantMachinery2021-11-30 SC334557core:MotorVehicles2021-11-30 SC3345572019-11-272020-11-26 iso4217:GBP xbrli:pure
Company Registration No. SC334557 (Scotland)
A C Black & Son (Hauliers) Ltd. Unaudited accounts for the period from 27 November 2020 to 30 November 2021
A C Black & Son (Hauliers) Ltd. Unaudited accounts Contents
Page
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A C Black & Son (Hauliers) Ltd. Company Information for the period from 27 November 2020 to 30 November 2021
Directors
Andrew Black jnr Andrew Black
Company Number
SC334557 (Scotland)
Registered Office
Suite 2.11 94 Hope Street Glasgow G2 6PH
Accountants
Scottish Tax Bureau 94 Hope Street Glasgow G2 6PH
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A C Black & Son (Hauliers) Ltd. Statement of financial position as at 30 November 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
30,000 
30,000 
Tangible assets
5
46,354 
44,543 
76,354 
74,543 
Current assets
Debtors
6
18,469 
16,288 
Cash at bank and in hand
11,951 
5,206 
30,420 
21,494 
Creditors: amounts falling due within one year
7
(37,662)
(26,720)
Net current liabilities
(7,242)
(5,226)
Total assets less current liabilities
69,112 
69,317 
Creditors: amounts falling due after more than one year
8
(21,241)
(68,956)
Net assets
47,871 
361 
Capital and reserves
Profit and loss account
47,871 
361 
Shareholders' funds
47,871 
361 
For the period ending 30 November 2021 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 directors acknowledge their 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 of Directors and authorised for issue on 25 August 2022 and were signed on its behalf by
Andrew Black jnr Director Company Registration No. SC334557
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A C Black & Son (Hauliers) Ltd. Notes to the Accounts for the period from 27 November 2020 to 30 November 2021
1
Statutory information
A C Black & Son (Hauliers) Ltd. is a private company, limited by shares, registered in Scotland, registration number SC334557. The registered office is Suite 2.11, 94 Hope Street, Glasgow, G2 6PH.
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 period, 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:
Plant & machinery
20% reducing balance
Motor vehicles
20% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 27 November 2020
30,000 
At 30 November 2021
30,000 
Amortisation
At 27 November 2020
- 
At 30 November 2021
- 
Net book value
At 30 November 2021
30,000 
At 26 November 2020
30,000 
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A C Black & Son (Hauliers) Ltd. Notes to the Accounts for the period from 27 November 2020 to 30 November 2021
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 27 November 2020
9,531 
89,810 
99,341 
Additions
- 
17,000 
17,000 
Disposals
- 
(3,600)
(3,600)
At 30 November 2021
9,531 
103,210 
112,741 
Depreciation
At 27 November 2020
7,617 
47,181 
54,798 
Charge for the period
383 
11,926 
12,309 
On disposals
- 
(720)
(720)
At 30 November 2021
8,000 
58,387 
66,387 
Net book value
At 30 November 2021
1,531 
44,823 
46,354 
At 26 November 2020
1,914 
42,629 
44,543 
6
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade debtors
18,469 
16,288 
7
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
VAT
5,188 
6,404 
Obligations under finance leases and hire purchase contracts
15,043 
10,231 
Trade creditors
5,428 
- 
Taxes and social security
10,983 
10,085 
Other creditors
1,020 
- 
37,662 
26,720 
8
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Obligations under finance leases and hire purchase contracts
9,969 
13,298 
Loans from directors
11,272 
55,658 
21,241 
68,956 
9
Average number of employees
During the period the average number of employees was 0 (2020: 0).
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