SPEEDLINK TRANSPORT LIMITED

Company Registration Number:
05735813 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

SPEEDLINK TRANSPORT LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Balance sheet
Notes

SPEEDLINK TRANSPORT LIMITED

Balance sheet

As at 31 May 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 47,854 47,103
Total fixed assets: 47,854 47,103
Current assets
Debtors:   79,698 54,074
Cash at bank and in hand: 446,495 310,381
Total current assets: 526,193 364,455
Creditors: amounts falling due within one year:   (78,500) (97,273)
Net current assets (liabilities): 447,693 267,182
Total assets less current liabilities: 495,547 314,285
Provision for liabilities: (3,362) (3,171)
Total net assets (liabilities): 492,185 311,114
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 492,183 311,112
Shareholders funds: 492,185 311,114

The notes form part of these financial statements

SPEEDLINK TRANSPORT LIMITED

Balance sheet statements

For the year ending 31 May 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 November 2023
and signed on behalf of the board by:

Name: David McMillen
Status: Director

The notes form part of these financial statements

SPEEDLINK TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

1. Accounting policies

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

SPEEDLINK TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

2. Employees

2023 2022
Average number of employees during the period 3 3

SPEEDLINK TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

3. Tangible Assets

Total
Cost £
At 01 June 2022 83,329
Additions 4,530
At 31 May 2023 87,859
Depreciation
At 01 June 2022 36,226
Charge for year 3,779
At 31 May 2023 40,005
Net book value
At 31 May 2023 47,854
At 31 May 2022 47,103