Company Registration No. 14718401 (England and Wales)
Farnell Bus & Truck Ltd
Unaudited accounts
for the period from 9 March 2023 to 31 March 2024
Farnell Bus & Truck Ltd
Unaudited accounts
Contents
Farnell Bus & Truck Ltd
Company Information
for the period from 9 March 2023 to 31 March 2024
Company Number
14718401 (England and Wales)
Registered Office
60a Birley Moor Road
Sheffield
South Yorkshire
S12 4WD
United Kingdom
Accountants
Yasmin McBride Ltd
60a Birley Moor Road
Sheffield
S12 4WD
Farnell Bus & Truck Ltd
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
100
Creditors: amounts falling due within one year
(120)
Net current liabilities
(20)
Called up share capital
100
Profit and loss account
(120)
For the period ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 April 2024 and were signed on its behalf by
R Farnell
Director
Company Registration No. 14718401
Farnell Bus & Truck Ltd
Notes to the Accounts
for the period from 9 March 2023 to 31 March 2024
Farnell Bus & Truck Ltd is a private company, limited by shares, registered in England and Wales, registration number 14718401. The registered office is 60a Birley Moor Road, Sheffield, South Yorkshire, S12 4WD, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
5
Average number of employees
During the period the average number of employees was 0.