Shane Brocklehurst Transport Limited 11532906 false 2021-04-01 2022-03-31 2022-03-31 The principal activity of the company is Freight transport by road Digita Accounts Production Advanced 6.30.9574.0 true 11532906 2021-04-01 2022-03-31 11532906 2022-03-31 11532906 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 11532906 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 11532906 bus:Micro-entities 2021-04-01 2022-03-31 11532906 bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 11532906 bus:FullAccounts 2021-04-01 2022-03-31 11532906 bus:SmallCompaniesRegimeForAccounts 2021-04-01 2022-03-31 11532906 bus:RegisteredOffice 2021-04-01 2022-03-31 11532906 bus:Director1 2021-04-01 2022-03-31 11532906 bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 11532906 countries:England 2021-04-01 2022-03-31 11532906 2020-04-01 2021-03-31 11532906 2021-03-31 11532906 core:CurrentFinancialInstruments core:WithinOneYear 2021-03-31 11532906 core:Non-currentFinancialInstruments core:AfterOneYear 2021-03-31 iso4217:GBP xbrli:pure

Registration number: 11532906

Shane Brocklehurst Transport Limited

Filleted Unaudited Financial Statements

for the Year Ended 31 March 2022

 

Shane Brocklehurst Transport Limited

(Registration number: 11532906)
Balance Sheet as at 31 March 2022

2022
£

2021
£

Fixed assets

 

228,849

260,642

Current assets

 

127,035

132,438

Prepayments and accrued income

 

10,721

10,344

Creditors: Amounts falling due within one year

 

(208,438)

(236,875)

Net current liabilities

 

(70,682)

(94,093)

Total assets less current liabilities

 

158,167

166,549

Creditors: Amounts falling due after more than one year

 

(38,845)

(45,705)

Accruals and deferred income

 

(3,745)

(1,590)

   

115,577

119,254

Capital and reserves

 

115,577

119,254

General information
The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
50-54 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PQ

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Staff numbers
The average number of persons employed by the company (including the director) during the year was 3 (2021 - 3).

For the financial year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Shane Brocklehurst Transport Limited

(Registration number: 11532906)
Balance Sheet as at 31 March 2022

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 18 August 2022
 


Mr S Brocklehurst
Director