Registered Number 10771816

THE TRANSPORT ESTABLISHMENT LTD

Micro-entity Accounts

31 May 2023

THE TRANSPORT ESTABLISHMENT LTD Registered Number 10771816

Micro-entity Balance Sheet as at 31 May 2023

Notes 2023 2022
£ £
Called up share capital not paid
1
1
Fixed Assets
2,540
2,540
Current Assets
215
10,014
Prepayments and accrued income
2,463
900
Creditors: amounts falling due within one year
(10,920)
(10,920)
Net current assets (liabilities)
(8,242)
(6)
Total assets less current liabilities
(5,701)
2,535
Creditors: amounts falling due after more than one year
(100)
(100)
Total net assets (liabilities)
(5,801)
2,435
Capital and reserves
(5,801)
2,435
  • For the year ending 31 May 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 1 June 2023

And signed on their behalf by:
NANA AKOSUA SUNEPS, Director

THE TRANSPORT ESTABLISHMENT LTD Registered Number 10771816

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

1Employees
2023 2022
Average number of employees during the period 0 0