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REGISTERED NUMBER: 10135207 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH APRIL 2023

FOR

NORTH WALES TRANSPORT LIMITED

NORTH WALES TRANSPORT LIMITED (REGISTERED NUMBER: 10135207)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH APRIL 2023










Page

Statement of financial position 1 to 2


NORTH WALES TRANSPORT LIMITED (REGISTERED NUMBER: 10135207)

STATEMENT OF FINANCIAL POSITION
30TH APRIL 2023

30.4.23 30.4.22
£    £    £    £   
FIXED ASSETS 41,346 49,735

CURRENT ASSETS 138,498 129,170

CREDITORS
Amounts falling due within one year (78,635 ) (90,915 )
NET CURRENT ASSETS 59,863 38,255
TOTAL ASSETS LESS CURRENT LIABILITIES 101,209 87,990

CREDITORS
Amounts falling due after more than one
year

30,000

35,000
NET ASSETS 71,209 52,990

CAPITAL AND RESERVES 71,209 52,990

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

North Wales Transport Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10135207

Registered office: Unit 3
Ashmount Industrial Centre
Castle Park Industrial Estate
Flint
Flintshire
CH6 5XA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - NIL ) .



NORTH WALES TRANSPORT LIMITED (REGISTERED NUMBER: 10135207)

STATEMENT OF FINANCIAL POSITION - continued
30TH APRIL 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 15th January 2024 and were signed by:





Mrs J Aldridge - Director