Registered Number SC289845

TRANSPORT STORE LIMITED

Micro-entity Accounts

31 December 2022

TRANSPORT STORE LIMITED Registered Number SC289845

Micro-entity Balance Sheet as at 31 December 2022

Notes 2022 2021
£ £
Fixed Assets
2,887
4,045
Current Assets
330,927
322,948
Prepayments and accrued income
259
2,208
Net current assets (liabilities)
331,186
325,156
Total assets less current liabilities
334,073
329,201
Creditors: amounts falling due after more than one year
(836,149)
(808,782)
Accruals and deferred income
(38,796)
(34,033)
Total net assets (liabilities)
(540,872)
(513,614)
Capital and reserves
(540,872)
(513,614)
  • For the year ending 31 December 2022 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 September 2023

And signed on their behalf by:
N Shutter, Director

TRANSPORT STORE LIMITED Registered Number SC289845

Notes to the Micro-entity Accounts for the period ended 31 December 2022

1Employees
2022 2021
Average number of employees during the period 1 1