SPOT ON TRANSPORT LIMITED

Company Registration Number:
13873771 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2023

Period of accounts

Start date: 26 January 2022

End date: 31 January 2023

SPOT ON TRANSPORT LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

SPOT ON TRANSPORT LIMITED

Company Information

for the Period Ended 31 January 2023




Director: JACK LINAKER
Registered office: 27 Rotherfield Road
Cholsey
Wallingford
England
OX10 9FN
Company Registration Number: 13873771 (England and Wales)

SPOT ON TRANSPORT LIMITED

Profit and Loss Account

for the Period Ended 31 January 2023


Notes

2023
£
Turnover 72,011
Cost of sales ( 50,516 )
Gross Profit or (Loss) 21,495
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 423 )
Administrative Expenses ( 489 )
Other operating income 0
Operating Profit or (Loss) 20,583
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 20,583
Profit or (Loss) for Period 20,583

The notes form part of these financial statements

SPOT ON TRANSPORT LIMITED

Balance sheet

As at 31 January 2023


Notes

2023
£
Fixed assets
Tangible assets: 4 643
Total fixed assets: 643
Current assets
Cash at bank and in hand: 2,073
Total current assets: 2,073
Net current assets (liabilities): 2,073
Total assets less current liabilities: 2,716
Total net assets (liabilities): 2,716

The notes form part of these financial statements

SPOT ON TRANSPORT LIMITED

Balance sheet continued

As at 31 January 2023


Notes

2023
£
Capital and reserves
Called up share capital: 2,716
Shareholders funds: 2,716

For the year ending 31 January 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 Act with respect to accounting records and the preparation of accounts.

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

This report was approved by the board of directors on 13 November 2023
And Signed On Behalf Of The Board By:

Name: JACK LINAKER
Status: Director

The notes form part of these financial statements

SPOT ON TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SPOT ON TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees


    2023
    Average number of employees during the period 1

SPOT ON TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 3. Off balance sheet disclosure

    No

SPOT ON TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Tangible assets

Motor vehicles Total
Cost £ £
Additions 643 643
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2023 643 643
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 31 January 2023 - -
Net book value
At 31 January 2023 643 643