2022-05-012023-10-312023-10-31false11313336BEIRNE TRANSPORT 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BEIRNE TRANSPORT LIMITED

Registered Number
11313336
(England and Wales)

Unaudited Financial Statements for the Period ended
31 October 2023

BEIRNE TRANSPORT LIMITED
Company Information
for the period from 1 May 2022 to 31 October 2023

Director

BEIRNE, Niall

Registered Address

26 Berkeley Square Clifton
Bristol
BS8 1HP

Registered Number

11313336 (England and Wales)
BEIRNE TRANSPORT LIMITED
Statement of Financial Position
31 October 2023

Notes

31 Oct 2023

30 Apr 2022

£

£

£

£

Current assets
Debtors26,040348
Cash at bank and on hand5,418-
31,458348
Creditors amounts falling due within one year4(31,426)(347)
Net current assets (liabilities)321
Total assets less current liabilities321
Net assets321
Capital and reserves
Called up share capital11
Profit and loss account31-
Shareholders' funds321
The financial statements were approved and authorised for issue by the Director on 29 February 2024, and are signed on its behalf by:
BEIRNE, Niall
Director
Registered Company No. 11313336
BEIRNE TRANSPORT LIMITED
Notes to the Financial Statements
for the period ended 31 October 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery25
2.Average number of employees

20232022
Average number of employees during the year11
3.Tangible fixed assets

Plant & machinery

Total

££
Cost or valuation
Additions7,0007,000
Disposals(7,000)(7,000)
Depreciation and impairment
Charge for year2,3132,313
On disposals(2,313)(2,313)
Net book value
At 31 October 23--
At 30 April 22--
4.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables-347
Taxation and social security17,516-
Other creditors12,048-
Accrued liabilities and deferred income1,862-
Total31,426347