C & W Passenger Transport Group Ltd 09959983 true 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is Passenger Transport Consultancy Digita Accounts Production Advanced 6.30.9574.0 true Mr Richard Woods Mr Iain Fraser Campbell Mr Benjamin Brierley 09959983 2022-02-01 2023-01-31 09959983 2023-01-31 09959983 core:RetainedEarningsAccumulatedLosses 2023-01-31 09959983 core:ShareCapital 2023-01-31 09959983 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 09959983 bus:FRS102 2022-02-01 2023-01-31 09959983 bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 09959983 bus:FullAccounts 2022-02-01 2023-01-31 09959983 bus:CompanySecretary1 2022-02-01 2023-01-31 09959983 bus:Director2 2022-02-01 2023-01-31 09959983 bus:Director3 2022-02-01 2023-01-31 09959983 bus:EntityHasNeverTraded 2022-02-01 2023-01-31 09959983 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 09959983 countries:EnglandWales 2022-02-01 2023-01-31 09959983 2021-02-01 2022-01-31 09959983 2022-01-31 09959983 core:RetainedEarningsAccumulatedLosses 2022-01-31 09959983 core:ShareCapital 2022-01-31 09959983 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 09959983

C & W Passenger Transport Group Ltd

Dormant Financial Statements

for the Year Ended 31 January 2023

 

C & W Passenger Transport Group Ltd

(Registration number: 09959983)
Balance Sheet as at 31 January 2023

Note

2023
£

2022
£

Fixed assets

 

Investments

1

1

Current assets

 

Cash at bank and in hand

 

100

100

Creditors: Amounts falling due within one year

(229)

(229)

Net current liabilities

 

(129)

(129)

Net liabilities

 

(128)

(128)

Capital and reserves

 

Called up share capital

100

100

Retained earnings

(228)

(228)

Shareholders' deficit

 

(128)

(128)

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

Approved and authorised by the Board on 27 October 2023 and signed on its behalf by:
 

.........................................
Mr Iain Fraser Campbell
Director