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COMPANY REGISTRATION NUMBER: 08389245
Specialist Traffic Management Services and Training Limited
Filleted Unaudited Financial Statements
28 February 2022
Specialist Traffic Management Services and Training Limited
Statement of Financial Position
28 February 2022
2022
2021
£
£
Fixed assets
16,079
22,441
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--------
Current assets
38,468
102,246
Prepayments and accrued income
735
32
--------
---------
39,203
102,278
Creditors: amounts falling due within one year
15,231
56,354
--------
---------
Net current assets
23,972
45,924
--------
--------
Total assets less current liabilities
40,051
68,365
Provisions for liabilities
3,055
Accruals and deferred income
1,018
1,501
--------
--------
35,978
66,864
--------
--------
Capital and reserves
35,978
66,864
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2021: 1 ).
2. Director's advances, credits and guarantees
There are no directors transactions to report.
For the year ending 28 February 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 19 August 2022 , and are signed on behalf of the board by:
Mr R Wealthall
Director
Company registration number: 08389245
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 1b, Riverbank Park, Old Gratham Road, Whatton, Nottingham, NG13 9FX.