Company registration number SC183481 (Scotland)
POWER TRANSPORT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
POWER TRANSPORT LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
POWER TRANSPORT LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
38,687
30,973
Current assets
100,560
86,737
Creditors: amounts falling due within one year
(110,935)
(67,507)
Net current (liabilities)/assets
(10,375)
19,230
Total assets less current liabilities
28,312
50,203
Creditors: amounts falling due after more than one year
(25,898)
(36,028)
Net assets
2,414
14,175
Capital and reserves
2,414
14,175
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
11
10
Power Transport Limited is a private company limited by shares incorporated in Scotland. The registered office is Unit 2 Campbell Street, Kilmarnock, Ayrshire, KA1 4HL.
The presentation currency of the financial statements is the Pound Sterling £.
The director's current account included in current assets was repaid in full after the year end. Interest is charged at the official rate.
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 director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
POWER TRANSPORT LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2023
- 2 -
(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and I confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true
The financial statements were approved and signed by the director and authorised for issue on 21 November 2023
RH Fulton
Director
Company registration number SC183481 (Scotland)