Murphy's Transport Services (Holdings) Ltd 31/03/2021 iXBRL

Murphy's Transport Services (Holdings) Ltd 31/03/2021 iXBRL

MURPHY'S TRANSPORT SERVICES (HOLDINGS) LIMITED - Company Information

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Company registration number: SC335651
Murphy's Transport Services (Holdings) Ltd
Unaudited filleted financial statements
31 March 2021
Murphy's Transport Services (Holdings) Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Murphy's Transport Services (Holdings) Ltd
Directors and other information
Directors Mr John G Murphy
Mrs Mary Murphy
Mr John M Murphy
Secretary John M Murphy
Company number SC335651
Registered office 3 Weavers Lane
Whitburn
West Lothian
EH47 0SD
Business address 3 Weavers Lane
Whitburn
West Lothian
EH47 0SD
Accountants Barrie Scott & Co.
30 Mid Street
Bathgate
West Lothian
EH48 1PT
Bankers Clydesdale Bank
Cairngorm House
Almondvale Boulevard
Livingston
West Lothian
EH54 6QL
Murphy's Transport Services (Holdings) Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Murphy's Transport Services (Holdings) Ltd
Year ended 31 March 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Murphy's Transport Services (Holdings) Ltd for the year ended 31 March 2021 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of Murphy's Transport Services (Holdings) Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Murphy's Transport Services (Holdings) Ltd and state those matters that we have agreed to state to the board of directors of Murphy's Transport Services (Holdings) Ltd as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Murphy's Transport Services (Holdings) Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Murphy's Transport Services (Holdings) Ltd 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 profit of Murphy's Transport Services (Holdings) Ltd. You consider that Murphy's Transport Services (Holdings) Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Murphy's Transport Services (Holdings) Ltd. 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.
Barrie Scott & Co.
Accountants & Tax Advisers
30 Mid Street
Bathgate
West Lothian
EH48 1PT
21 December 2021
Murphy's Transport Services (Holdings) Ltd
Statement of financial position
31 March 2021
2021 2020
£ £
Fixed assets 500,000 500,000
_______ _______
Current assets 284 723
Creditors: amounts falling due within one year ( 149,421) ( 168,627)
_______ _______
Net current liabilities ( 149,137) ( 167,904)
_______ _______
Total assets less current liabilities 350,863 332,096
Creditors: amounts falling due after more than one year ( 85,000) ( 109,600)
Accruals and deferred income ( 475) ( 475)
_______ _______
Net assets 265,388 222,021
_______ _______
Capital and reserves 265,388 222,021
_______ _______
Notes to the financial statements
Murphy's Transport Services (Holdings) Ltd
Year ended 31 March 2021
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2020: 3 ).
2. Going concern
These accounts are prepared on a Going Concern basis. The directors have reviewed the situation regarding the Coronavirus pandemic and they have a reasonable expectation that the company has adequate resources to continue for the foreseeable future.
For the year ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 December 2021 , and are signed on behalf of the board by:
Mr John M Murphy
Director
Company registration number: SC335651
The company is a private company limited by shares, registered in Scotland.