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Company Registration No. 8798595 (England and Wales)
N Healey Transport Services Ltd Unaudited accounts for the year ended 31 December 2023
N Healey Transport Services Ltd Unaudited accounts Contents
Page
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N Healey Transport Services Ltd Company Information for the year ended 31 December 2023
Director
Neil Healey
Company Number
8798595 (England and Wales)
Registered Office
27 Forbes Drive Corby Northants NN18 8SR
Accountants
Corby Accounts & Payroll Services Ltd 40 Aintree Road Corby Northants NN18 8RD
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N Healey Transport Services Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
675 
606 
Cash at bank and in hand
11,488 
12,811 
12,163 
13,417 
Creditors: amounts falling due within one year
(8,876)
(4,781)
Net current assets
3,287 
8,636 
Net assets
3,287 
8,636 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,286 
8,635 
Shareholders' funds
3,287 
8,636 
For the year ending 31 December 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 February 2024 and were signed on its behalf by
Neil Healey Director Company Registration No. 8798595
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N Healey Transport Services Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
N Healey Transport Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 8798595. The registered office is 27 Forbes Drive, Corby, Northants, NN18 8SR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
675 
606 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
253 
851 
Taxes and social security
623 
930 
Proposed dividends
8,000 
3,000 
8,876 
4,781 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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