Registered Number SC548316

TIMBERTRANS LTD

Micro-entity Accounts

31 October 2023

TIMBERTRANS LTD Registered Number SC548316

Micro-entity Balance Sheet as at 31 October 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
1,032,156
552,225
Current Assets
377,414
286,688
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(450,184)
(210,628)
Net current assets (liabilities)
(72,770)
76,060
Total assets less current liabilities
959,386
628,285
Creditors: amounts falling due after more than one year
(602,013)
(311,917)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
357,373
316,368
Capital and reserves
357,373
316,368
  • For the year ending 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 February 2024

And signed on their behalf by:
MICHAEL DOHERTY, Director
BARRY HARPER, Director

TIMBERTRANS LTD Registered Number SC548316

Notes to the Micro-entity Accounts for the period ended 31 October 2023

1Employees
2023 2022
Average number of employees during the period 3 4