AIRPORT TRANSFERS KENT LIMITED

Company Registration Number:
12312457 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2021

Period of accounts

Start date: 01 December 2020

End date: 30 November 2021

AIRPORT TRANSFERS KENT LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2021

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

AIRPORT TRANSFERS KENT LIMITED

Company Information

for the Period Ended 30 November 2021




Director: MANTAS BAUZYS
Registered office: Office F14
Wises Lane
Borden
Sittingbourne
England
ME9 8LR
Company Registration Number: 12312457 (England and Wales)

AIRPORT TRANSFERS KENT LIMITED

Directors' Report Period Ended 30 November 2021

The directors present their report with the financial statements of the company for the period ended 30 November 2021

Principal Activities

The company's principal activity during the year continued to be taxi operations and freight transport by road.

Directors

The directors shown below have held office during the whole of the period from 01 December 2020 to 30 November 2021
MANTAS BAUZYS

This report was approved by the board of directors on 28 August 2022
And Signed On Behalf Of The Board By:

Name: MANTAS BAUZYS
Status: Director

AIRPORT TRANSFERS KENT LIMITED

Profit and Loss Account

for the Period Ended 30 November 2021


2021
£
13 months to
30 Nov 2020
£
Turnover 1 1,062
Other Income 158,670 -
Cost of Materials ( 56,337 ) -
Staff Costs ( 5,535 ) -
Other charges ( 108,044 ) ( 21,911 )
Profit or (Loss) for Period ( 11,245 ) ( 20,849 )

AIRPORT TRANSFERS KENT LIMITED

Balance sheet

As at 30 November 2021


2021
£
13 months to
30 Nov 2020
£
Current assets: 3,182 17,307
Prepayments and accrued income: 9,140 11,844
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 12,322 29,151
Total assets less current liabilities: 12,322 29,151
Creditors: amounts falling due after more than one year: ( 44,416 ) ( 50,000 )
Total net assets (liabilities): ( 32,094 ) ( 20,849 )
Capital and reserves: ( 32,094 ) ( 20,849 )

AIRPORT TRANSFERS KENT LIMITED

Balance sheet continued

For the year ending 30 November 2021 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 August 2022
And Signed On Behalf Of The Board By:

Name: MANTAS BAUZYS
Status: Director

The notes form part of these financial statements

AIRPORT TRANSFERS KENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2021

  • 1. Employee Information

    Average number of employees: 2

AIRPORT TRANSFERS KENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2021

  • 2. Off balance sheet disclosure

    No