05552519falsethe maintenance and recovery of vehicles2022-09-012023-08-31http://www.companieshouse.gov.uk/2022-08-31http://www.companieshouse.gov.uk/cd:Director12022-09-012023-08-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-09-012023-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-08-31http://www.companieshouse.gov.uk/2022-09-012023-08-31http://www.companieshouse.gov.uk/2022-08-31http://www.companieshouse.gov.uk/2023-08-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-09-012023-08-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-09-012023-08-31http://www.companieshouse.gov.uk/cd:Micro-entities2022-09-012023-08-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 05552519

Bourne Transport Services Limited

ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2023

Prepared By:
Willow Accounting & Consultancy
Chartered Certified Accountants
47a Commercial Road
Poole
Dorset
BH14 0HU

Bourne Transport Services Limited

Registered Number: 05552519
BALANCE SHEET AT 31 August 2023
20232022
££
Fixed assets147,213158,872
Current assets379,366249,131
Prepayments and accrued income1,8264,827
Creditors: amounts falling due within one year(94,412)(55,346)
Net Current Assets286,780198,612
Total assets less current liabilities433,993357,484
Accruals and deferred income1,5751,637
Net Assets432,418355,847
Capital and reserves432,418355,847
Average Number of Employees
During the year the average number of employees was 6.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 05552519. Registered office Unit 10-12 Alder Hills Industrial Estate, Poole, Dorset, BH12 4AL
For the year ending 31 August 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 23 April 2024 and signed on their behalf by
.............................
David Henry Parker
Director