Transport by Alex Ltd Filleted Accounts Cover
Transport by Alex Ltd
Company No. 10668741
Unaudited Accounts
31 March 2023
Transport by Alex Ltd Balance Sheet Registrar
at
31 March 2023
Company No.
10668741
2023
2022
£
£
Current assets
11,77022,127
Creditors: Amounts falling due within one year
4,729
(1,150)
Net current assets
16,49920,977
Total assets less current liabilities
16,49920,977
Creditors: Amounts falling due after more than one year
-
(7,333)
Accruals and deferred income
1-
16,50013,644
Capital and reserves
16,500
13,644
NOTES TO THE ACCOUNTS
1
Basis of preparation
These 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.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Its registered number is:
10668741
Its registered office is:
woburn park farm
Addlestone Moor
Addlestone
Surrey
KT15 2QF
For the year ended 31 March 2023 the company was entitled to exemption from audit 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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 March 2023 and signed on its behalf by:
A. Sirb - Director
Transport by Alex Ltd1066874131 March 202301 April 2022false31 March 2023BTCSoftware AP Solution 2023 10.3.0110.3.01The principal activity of the company during the year under review was Driving. 106687412022-04-012023-03-31106687412023-03-31106687412022-03-3110668741core:WithinOneYear2023-03-3110668741core:WithinOneYear2022-03-3110668741core:AfterOneYear2023-03-3110668741core:AfterOneYear2022-03-31106687412021-04-012022-03-3110668741bus:RegisteredOffice2022-04-012023-03-31106687412022-04-0110668741bus:Micro-entities2022-04-012023-03-3110668741bus:FullAccounts2022-04-012023-03-3110668741bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3110668741bus:Director12022-04-012023-03-3110668741bus:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:pure