Registered Number 04770291

THE FRIENDLY TRANSPORT SERVICE (SHROPSHIRE)

Micro-entity Accounts

1 March 2023

THE FRIENDLY TRANSPORT SERVICE (SHROPSHIRE) Registered Number 04770291

Micro-entity Balance Sheet as at 1 March 2023

Notes 2023 2022
£ £
Fixed Assets
33,042
48,227
Current Assets
117,271
105,695
Creditors: amounts falling due within one year
(1,990)
(16,853)
Net current assets (liabilities)
115,281
88,842
Total assets less current liabilities
148,323
137,069
Total net assets (liabilities)
148,323
137,069
Reserves
148,323
137,069
  • For the year ending 1 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 25 September 2023

And signed on their behalf by:
M J Dutton, Director

THE FRIENDLY TRANSPORT SERVICE (SHROPSHIRE) Registered Number 04770291

Notes to the Micro-entity Accounts for the period ended 1 March 2023

1Employees
2023 2022
Average number of employees during the period 8 8