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Company Registration No. 8798595 (England and Wales)
N Healey Transport Services Ltd Unaudited accounts for the year ended 31 December 2021
N Healey Transport Services Ltd Unaudited accounts Contents
Page
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N Healey Transport Services Ltd Company Information for the year ended 31 December 2021
Director
Neil Healey
Company Number
8798595 (England and Wales)
Registered Office
27 Forbes Drive Corby Northants NN18 8SR
Accountants
Corby Accounts & Payroll Services Ltd 40 Aintree Road Corby Northants NN18 8RD
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N Healey Transport Services Ltd Statement of financial position as at 31 December 2021
2021 
2020 
Notes
£ 
£ 
Current assets
Debtors
807 
667 
Cash at bank and in hand
10,426 
9,694 
11,233 
10,361 
Creditors: amounts falling due within one year
(3,560)
(3,271)
Net current assets
7,673 
7,090 
Total assets less current liabilities
7,673 
7,090 
Creditors: amounts falling due after more than one year
- 
(328)
Net assets
7,673 
6,762 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
7,672 
6,761 
Shareholders' funds
7,673 
6,762 
For the year ending 31 December 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 director acknowledges his 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 and authorised for issue on 22 March 2022 and were signed on its behalf by
Neil Healey Director Company Registration No. 8798595
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N Healey Transport Services Ltd Notes to the Accounts for the year ended 31 December 2021
1
Statutory information
N Healey Transport Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 8798595. The registered office is 27 Forbes Drive, Corby, Northants, NN18 8SR.
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 year, 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.
4
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Accrued income and prepayments
807 
667 
5
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade creditors
118 
- 
Taxes and social security
942 
771 
Proposed dividends
2,500 
2,500 
3,560 
3,271 
6
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Trade creditors
- 
328 
7
Average number of employees
During the year the average number of employees was 1 (2020: 1).
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