Registered number
10964911
Claybank Transport Services Ltd
Filleted Accounts
30 September 2022
Claybank Transport Services Ltd
Registered number: 10964911
Balance Sheet
as at 30 September 2022
2022 2021
£ £
Fixed assets 211,868 109,342
Current assets 26,190 45,229
Prepayments and accrued income 1,785 7,031
27,975 52,260
Creditors: amounts falling due within one year (258,108) (67,423)
Net current liabilities (230,133) (15,163)
Total assets less current liabilities (18,265) 94,179
Creditors: amounts falling due after more than one year (135,574) (75,967)
Net (liabilities)/assets (153,839) 18,212
Capital and reserves (153,839) 18,212
Number Number
Average number of employees 6 6
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Ash Hill Common, Bunny Lane, Sherfield English, Romsey, Hampshire SO51 6FU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Clark
Director
Approved by the board on 6 October 2023
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