B&R TRANSPORT SERVICES LTD

Company Registration Number:
13760695 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

B&R TRANSPORT SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

B&R TRANSPORT SERVICES LTD

Company Information

for the Period Ended 30 November 2023




Director: Jan KWIATKOWSKI
Registered office: 47
Cockayne Street North
Allenton
Derby
England
DE24 8JU
Company Registration Number: 13760695 (England and Wales)

B&R TRANSPORT SERVICES LTD

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

49410 - Freight transport by road 52219 - Other service activities incidental to land transportation, not elsewhere classified

Additional information

van driver and working on finding a new job delivery

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Jan KWIATKOWSKI

This report was approved by the board of directors on 5 February 2024
And Signed On Behalf Of The Board By:

Name: Jan KWIATKOWSKI
Status: Director

B&R TRANSPORT SERVICES LTD

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£

2022
£
Turnover 46,130 37,186
Cost of Materials ( 6,000 ) ( 6,250 )
Staff Costs ( 12,660 ) ( 13,400 )
Other charges ( 27,455 ) ( 15,455 )
Profit or (Loss) for Period 15 2,081

B&R TRANSPORT SERVICES LTD

Balance sheet

As at 30 November 2023


2023
£

2022
£
Current assets: 46,130 37,186
Creditors: amounts falling due within one year: ( 46,115 ) ( 35,105 )
Net current assets (liabilities): 15 2,081
Total assets less current liabilities: 15 2,081
Total net assets (liabilities): 15 2,081
Capital and reserves: 15 2,081

B&R TRANSPORT SERVICES LTD

Balance sheet continued

For the year ending 30 November 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 February 2024
And Signed On Behalf Of The Board By:

Name: Jan KWIATKOWSKI
Status: Director

The notes form part of these financial statements

B&R TRANSPORT SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 1

B&R TRANSPORT SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No