Registered Number NI626457

DAVID KINNEAR TRANSPORT LIMITED

Micro-entity Accounts

31 January 2023

DAVID KINNEAR TRANSPORT LIMITED Registered Number NI626457

Micro-entity Balance Sheet as at 31 January 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
201,857
178,475
Current Assets
108,935
109,586
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(37,515)
(87,565)
Net current assets (liabilities)
71,420
22,021
Total assets less current liabilities
273,277
200,496
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
273,277
200,496
Capital and reserves
273,277
200,496
  • For the year ending 31 January 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 4 March 2024

And signed on their behalf by:
G Conway, Director

DAVID KINNEAR TRANSPORT LIMITED Registered Number NI626457

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

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