Registered Number 10519325

BERKSHIRE COUNTY TRAILERS LTD

Micro-entity Accounts

31 December 2023

BERKSHIRE COUNTY TRAILERS LTD Registered Number 10519325

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
46,005
68,752
Current Assets
78,850
139,448
Prepayments and accrued income
6,969
25,613
Creditors: amounts falling due within one year
(79,503)
(115,828)
Net current assets (liabilities)
6,316
49,233
Total assets less current liabilities
52,321
117,985
Creditors: amounts falling due after more than one year
(74,839)
(93,750)
Accruals and deferred income
-
(4,000)
Total net assets (liabilities)
(22,518)
20,235
Capital and reserves
(22,518)
20,235
  • For the year ending 31 December 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 April 2024

And signed on their behalf by:
VAN ROOYEN, Alexander Arnold John, Director

BERKSHIRE COUNTY TRAILERS LTD Registered Number 10519325

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

1Employees
2023 2022
Average number of employees during the period 5 5