Registered Number 00799311

ALMIC TRANSPORT CO. LIMITED

Micro-entity Accounts

31 March 2023

ALMIC TRANSPORT CO. LIMITED Registered Number 00799311

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
42,895
96,506
Current Assets
67,874
69,323
Creditors: amounts falling due within one year
(11,322)
(21,565)
Net current assets (liabilities)
56,552
47,758
Total assets less current liabilities
99,447
144,264
Creditors: amounts falling due after more than one year
-
(13,039)
Provisions for liabilities
(16,364)
(13,338)
Total net assets (liabilities)
83,083
117,887
Capital and reserves
83,083
117,887
  • For the year ending 31 March 2023 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 18 September 2023

And signed on their behalf by:
D Reece, Director

ALMIC TRANSPORT CO. LIMITED Registered Number 00799311

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 2 2