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COMPANY REGISTRATION NUMBER: 08960489
Marc Pearce Transport Limited
Filleted Unaudited Financial Statements
31 March 2023
Marc Pearce Transport Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
£
Fixed assets
63,755
83,366
--------
--------
Current assets
183,424
154,632
Creditors: amounts falling due within one year
37,721
56,790
---------
---------
Net current assets
145,703
97,842
---------
---------
Total assets less current liabilities
209,458
181,208
Accruals and deferred income
900
1,600
---------
---------
208,558
179,608
---------
---------
Capital and reserves
208,558
179,608
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Director's advances, credits and guarantees
During the year the directors loan account was overdrawn and the maximum outstanding during the year was £3,266 (2022 - £Nil). At the balance sheet date the amount outstanding was £ 3,266 (2022 - £Nil). This balance has been repaid since the year-end date.
For the year 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 year 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 1 February 2024 , and are signed on behalf of the board by:
Mr M A Pearce
Director
Company registration number: 08960489
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 1 Telford House, Warwick Road, Carlisle, Cumbria, CA1 2BT.