Spav-inns Transport Limited 09799486 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is Haulier Digita Accounts Production Advanced 6.30.9574.0 true 09799486 2022-10-01 2023-09-30 09799486 2023-09-30 09799486 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 09799486 bus:Micro-entities 2022-10-01 2023-09-30 09799486 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 09799486 bus:FullAccounts 2022-10-01 2023-09-30 09799486 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 09799486 bus:RegisteredOffice 2022-10-01 2023-09-30 09799486 bus:Director2 2022-10-01 2023-09-30 09799486 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 09799486 countries:England 2022-10-01 2023-09-30 09799486 2021-10-01 2022-09-30 09799486 2022-09-30 09799486 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 09799486

Spav-inns Transport Limited

Filleted Unaudited Financial Statements

for the Year Ended 30 September 2023

 

Spav-inns Transport Limited

(Registration number: 09799486)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

111,413

102,031

Current assets

147,549

77,709

Prepayments and accrued income

9,152

-

Creditors: Amounts falling due within one year

(181,787)

(137,835)

Net current liabilities

(25,086)

(60,126)

Total assets less current liabilities

86,327

41,905

Accruals and deferred income

(1,113)

(1,500)

 

85,214

40,405

Capital and reserves

85,214

40,405

General information
The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
44 Holme Lane
Messingham
Scunthorpe
North Lincolnshire
DN17 3SG

Registered number: 09799486

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Staff numbers
The average number of persons employed by the company (including directors) during the year was 10 (2022 - 10).

 

Spav-inns Transport Limited

(Registration number: 09799486)
Balance Sheet as at 30 September 2023

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 30 November 2023 and signed on its behalf by:
 


Mr D Spavin
Director