Registered Number NI660963

COMMERCIAL TRAILERS LIMITED

Micro-entity Accounts

30 April 2023

COMMERCIAL TRAILERS LIMITED Registered Number NI660963

Micro-entity Balance Sheet as at 30 April 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
72,589
88,523
Current Assets
40,755
15,587
Creditors: amounts falling due within one year
(15,838)
(22,455)
Net current assets (liabilities)
24,917
(6,868)
Total assets less current liabilities
97,506
81,655
Creditors: amounts falling due after more than one year
(19,114)
(25,526)
Total net assets (liabilities)
78,392
56,129
Capital and reserves
78,392
56,129
  • For the year ending 30 April 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 5 September 2023

And signed on their behalf by:
Damian Comiskey, Director

COMMERCIAL TRAILERS LIMITED Registered Number NI660963

Notes to the Micro-entity Accounts for the period ended 30 April 2023

1Employees
2023 2022
Average number of employees during the period 2 2