Key 2 Transport Limited 06957627 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Driving school instructors Digita Accounts Production Advanced 6.30.9574.0 true 06957627 2023-01-01 2023-12-31 06957627 2023-12-31 06957627 bus:Director1 1 2023-12-31 06957627 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 06957627 bus:Micro-entities 2023-01-01 2023-12-31 06957627 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 06957627 bus:FilletedAccounts 2023-01-01 2023-12-31 06957627 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 06957627 bus:RegisteredOffice 2023-01-01 2023-12-31 06957627 bus:Director1 2023-01-01 2023-12-31 06957627 bus:Director1 1 2023-01-01 2023-12-31 06957627 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 06957627 countries:EnglandWales 2023-01-01 2023-12-31 06957627 bus:Director1 1 2022-12-31 06957627 2022-01-01 2022-12-31 06957627 2022-12-31 06957627 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 06957627

Key 2 Transport Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Key 2 Transport Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Key 2 Transport Limited

Company Information

Director

Mr C J E Lunt

Registered office

Bridge House
Wheatsheaf Common
Liphook
Hampshire
GU30 7EG

Accountants

Brookes Sivyer
Chartered Accountants
PO Box 533
Newquay
Cornwall
TR7 9DJ

 

Key 2 Transport Limited

(Registration number: 06957627)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

22,466

33,144

Current assets

30,595

10,212

Prepayments and accrued income

822

1,312

Creditors: Amounts falling due within one year

(6,905)

(9,515)

Net current assets

24,512

2,009

Total assets less current liabilities

46,978

35,153

Accruals and deferred income

(1,500)

(1,890)

 

45,478

33,263

Capital and reserves

45,478

33,263

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Bridge House
Wheatsheaf Common
Liphook
Hampshire
GU30 7EG
England

These financial statements were authorised for issue by the director on 3 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 1).

 

Key 2 Transport Limited

(Registration number: 06957627)
Balance Sheet as at 31 December 2023

3

Related party transactions

Transactions with the director

2023

At 1 January 2023
£

At 31 December 2023
£

Mr C J E Lunt

Directors Loan Account

-

-

During the year, the company made interest-free advances to the director amounting to £3,187. These were repayable on demand. The company received repayments of £3,187.

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 3 April 2024
 

.........................................
Mr C J E Lunt
Director