AB Transerve Ltd Filleted Accounts Cover
AB Transerve Ltd
Company No. 07250735
Unaudited Accounts
31 May 2023
AB Transerve Ltd Balance Sheet Registrar
at
31 May 2023
Company No.
07250735
2023
2022
£
£
Fixed assets
109,78782,303
Current assets
116,715143,186
Creditors: Amounts falling due within one year
(159,184)
(124,626)
Net current assets
(42,469)
18,560
Total assets less current liabilities
67,318100,863
Creditors: Amounts falling due after more than one year
(29,956)
(42,997)
Accruals and deferred income
(3,538)
(8,688)
33,82449,178
Capital and reserves
33,824
49,178
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
AB Transerve Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07250735
Its registered office is:
Broadhead Farm
Moorfield Avenue
Ramsgreave
Blackburn
BB1 9BZ
For the year ended 31 May 2023 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 May 2023 and signed on its behalf by:
A.E. Bennett - Director
AB Transerve Ltd0725073531 May 202301 June 2022false31 May 2023BTCSoftware AP Solution 2023 10.4.0610.4.06The principal activity of the company during the year under review was Haulage. 072507352022-06-012023-05-31072507352023-05-31072507352022-05-3107250735core:WithinOneYear2023-05-3107250735core:WithinOneYear2022-05-3107250735core:AfterOneYear2023-05-3107250735core:AfterOneYear2022-05-31072507352021-06-012022-05-3107250735countries:UnitedKingdom2022-06-012023-05-3107250735bus:RegisteredOffice2022-06-012023-05-31072507352022-06-0107250735bus:Micro-entities2022-06-012023-05-3107250735bus:FullAccounts2022-06-012023-05-3107250735bus:AuditExempt-NoAccountantsReport2022-06-012023-05-3107250735bus:Director12022-06-012023-05-3107250735bus:PrivateLimitedCompanyLtd2022-06-012023-05-31iso4217:GBPxbrli:pure