Registered number
SC232163
Total Quality Transport Ltd
Unaudited Filleted Accounts
31 May 2023
Total Quality Transport Ltd
Registered number: SC232163
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 3,163 3,721
Current assets 103,773 136,488
Creditors: amounts falling due within one year (104,064) (136,993)
Net current liabilities (291) (505)
Total assets less current liabilities 2,872 3,216
Accruals and deferred income (2,626) (2,500)
Net assets 246 716
Capital and reserves 246 716
Number Number
Average number of employees 1 1
Included in debtors is an amount of £410 due by the director (2022: £7,436). This loan is interest free and repayable on demand.
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 24 South View, Stenhousemuir, Larbert, Stirlingshire, FK5 3DW.
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.
William Blair
Director
Approved by the board on 29 September 2023
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