Company registration number 01392680 (England and Wales)
J S BOURNE (TRANSPORT) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023
PAGES FOR FILING WITH REGISTRAR
J S BOURNE (TRANSPORT) LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2023
30 September 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
259,332
265,552
Current assets
187,043
187,465
Prepayments and accrued income
551
Creditors: amounts falling due within one year
(104,535)
(204,806)
Net current assets/(liabilities)
82,508
(16,790)
Total assets less current liabilities
341,840
248,762
Net assets
341,840
248,762
Capital and reserves
341,840
248,762
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
4
5
J S Bourne (Transport) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Poynton House, Poynton, Shawbury, Shrewsbury, Shropshire, SY4 4JN.
For the year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
J S BOURNE (TRANSPORT) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2023
30 September 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 31 January 2024 and are signed on its behalf by:
..............................................
..............................................
Mr J S Bourne
Mrs D J Elliot
Director
Company registration number 01392680 (England and Wales)