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Registration number: 11392234

John Curthoys Transport Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2023

 

John Curthoys Transport Limited

(Registration number: 11392234)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

296,712

349,177

Current assets

270,247

161,348

Prepayments and accrued income

13,095

12,882

Creditors: Amounts falling due within one year

(212,009)

(208,683)

Net current assets/(liabilities)

71,333

(34,453)

Total assets less current liabilities

368,045

314,724

Creditors: Amounts falling due after more than one year

2,500

2,500

Accruals and deferred income

(2,410)

(2,290)

 

368,135

314,934

Capital and reserves

368,135

314,934

1

General information

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

The address of its registered office is:
The Old Wesleyan Chapel
Birts Street
Birtsmorton
Malvern
Worcestershire
WR13 6AW

These financial statements were authorised for issue by the Board on 16 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 directors) during the year, was 3 (2022 - 3).

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

John Curthoys Transport Limited

(Registration number: 11392234)
Balance Sheet as at 30 September 2023

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.

Approved and authorised by the Board on 16 April 2024 and signed on its behalf by:
 

.........................................
Mr John Edwin Curthoys
Director