Registered number
09637840
ICAN TRANSPORT LTD
Filleted Accounts
30 June 2023
ICAN TRANSPORT LTD
Registered number: 09637840
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 3,044 5,370
Current assets 41,460 41,260
Creditors: amounts falling due within one year (33,990) (26,231)
Net current assets 7,470 15,029
Total assets less current liabilities 10,514 20,399
Creditors: amounts falling due after more than one year (10,373) (20,247)
Net assets 141 152
Capital and reserves 141 152
Number Number
Average number of employees 2 2
At the balance sheet the Company had made loans to its Director totalling £13,760.
The company is a private company limited by shares and incorporated in England and Wales. Its registered office is Llusern, Nantgarw, Cardiff, United Kingdom, CF15 7UN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R Courtney
Director
Approved by the board on 13 March 2024
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