2 false false false false false false false false false true false false true true true true No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 07918314 2022-04-01 2023-03-31 07918314 2023-03-31 07918314 2021-04-01 2022-03-31 07918314 2022-03-31 07918314 bus:Director1 2022-04-01 2023-03-31 07918314 core:WithinOneYear 2023-03-31 07918314 core:WithinOneYear 2022-03-31 07918314 core:AfterOneYear 2023-03-31 07918314 core:AfterOneYear 2022-03-31 07918314 core:RestatedAmount 2022-03-31 07918314 bus:Micro-entities 2022-04-01 2023-03-31 07918314 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 07918314 bus:FullAccounts 2022-04-01 2023-03-31 07918314 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 07918314 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 07918314
Tony Barker Transport Ltd
Filleted Unaudited Financial Statements
31 March 2023
Tony Barker Transport Ltd
Statement of Financial Position
31 March 2023
2023
2022
£
£
£
Fixed assets
46,493
65,400
--------
--------
Current assets
160,888
138,350
Prepayments and accrued income
2,218
---------
---------
160,888
140,568
Creditors: amounts falling due within one year
89,253
61,199
---------
---------
Net current assets
71,635
79,369
---------
---------
Total assets less current liabilities
118,128
144,769
Creditors: amounts falling due after more than one year
44,431
58,445
Accruals and deferred income
630
635
---------
---------
73,067
85,689
---------
---------
Capital and reserves
73,067
85,689
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors' advances, credits and guarantees
As at 31 March 2023 a balance of £2,371 was owed to the directors (2022: £11,680).
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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 22 August 2023 , and are signed on behalf of the board by:
Mr A Barker
Director
Company registration number: 07918314
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Ground Floor, 2 Compton Way, Witney, Oxon, OX28 3AB.