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COMPANY REGISTRATION NUMBER: 04770055
Combined Trailer Services Ltd
Filleted Unaudited Financial Statements
31 March 2023
Combined Trailer Services Ltd
Financial Statements
Period from 1 June 2022 to 31 March 2023
Contents
Page
Statement of financial position and the notes to the financial statements
1
Combined Trailer Services Ltd
Statement of Financial Position
31 March 2023
Period from
1 Jun 22 to
Year to
31 Mar 23
31 May 22
£
£
£
Fixed assets
2,123
31,762
-------
--------
Current assets
44,948
26,081
Prepayments and accrued income
-
47
--------
--------
44,948
26,128
Creditors: amounts falling due within one year
27,566
31,922
--------
--------
Net current assets/(liabilities)
17,382
( 5,794)
--------
--------
Total assets less current liabilities
19,505
25,968
Creditors: amounts falling due after more than one year
9,399
13,480
Accruals and deferred income
2,062
4,830
--------
--------
8,044
7,658
--------
--------
Capital and reserves
8,044
7,658
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 (2022: 2 ).
For the period ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 November 2023 , and are signed on behalf of the board by:
G J Pollard
Director
Company registration number: 04770055
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20 Chamberlain St, Wells, Somerset, BA5 2PF.