THREE W TRANSPORT LIMITED

Company Registration Number:
09440219 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

THREE W TRANSPORT LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

THREE W TRANSPORT LIMITED

Company Information

for the Period Ended 28 February 2023




Registered office: 198 Greenhaven Drive
Greenhaven Drive
London
England
SE28 8FU
Company Registration Number: 09440219 (England and Wales)

THREE W TRANSPORT LIMITED

Profit and Loss Account

for the Period Ended 28 February 2023


2023
£

2022
£
Turnover 55,798 79,720
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 90,648 9,278
Cost of Materials ( 26,176 ) ( 10,610 )
Staff Costs ( 75,884 ) ( 45,692 )
Depreciation and Writeoffs ( 1,002 ) ( 1,002 )
Other charges ( 48,200 ) ( 29,879 )
Profit or (Loss) for Period ( 4,816 ) 1,815

THREE W TRANSPORT LIMITED

Balance sheet

As at 28 February 2023


2023
£

2022
£
Called up share capital not paid: 1 1
Fixed Assets: 3,880 4,882
Current assets: 16,207 27,483
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 6,637 ) ( 5,866 )
Net current assets (liabilities): 9,570 21,617
Total assets less current liabilities: 13,451 26,500
Creditors: amounts falling due after more than one year: ( 12,098 ) ( 20,331 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1,353 6,169
Capital and reserves: 1,353 6,169

THREE W TRANSPORT LIMITED

Balance sheet continued

For the year ending 28 February 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 March 2023
And Signed On Behalf Of The Board By:

Name: Aritha ABRAMS
Status: Director

The notes form part of these financial statements

THREE W TRANSPORT LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Employee Information

    Average number of employees: 2

THREE W TRANSPORT LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Off balance sheet disclosure

    No