18 May 2022 false No description of principal activity Taxfiler 2023.14 14115886business:PrivateLimitedCompanyLtd2022-05-182023-05-31 141158862022-05-17 141158862022-05-182023-05-31 14115886business:AuditExempt-NoAccountantsReport2022-05-182023-05-31 14115886business:FilletedAccounts2022-05-182023-05-31 141158862023-05-31 14115886business:Director12022-05-182023-05-31 14115886business:RegisteredOffice2022-05-182023-05-31 14115886core:WithinOneYear2023-05-31 14115886core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 14115886core:PreviouslyStatedAmount2023-05-31 14115886business:SmallEntities2022-05-182023-05-31 14115886countries:EnglandWales2022-05-182023-05-31 14115886core:MotorVehicles2022-05-182023-05-31 14115886core:MotorVehicles2022-05-17 14115886core:MotorVehicles2023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14115886 (England and Wales)
CURLEY TRANSPORT LIMITED Unaudited accounts for the period from 18 May 2022 to 31 May 2023
CURLEY TRANSPORT LIMITED Unaudited accounts Contents
Page
- 2 -
CURLEY TRANSPORT LIMITED Company Information for the period from 18 May 2022 to 31 May 2023
Director
Mr James Curley
Company Number
14115886 (England and Wales)
Registered Office
4 KING STREET SPENNYMOOR DL16 6QG ENGLAND
Accountants
Fresh Business Solutions Limited 4 King Street Spennymoor Durham DL16 6QG
- 3 -
CURLEY TRANSPORT LIMITED Statement of financial position as at 31 May 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
25,498 
Current assets
Cash at bank and in hand
67 
Creditors: amounts falling due within one year
(23,217)
Net current liabilities
(23,150)
Net assets
2,348 
Capital and reserves
Profit and loss account
2,348 
Shareholders' funds
2,348 
For the period ending 31 May 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 16 February 2024 and were signed on its behalf by
Mr James Curley Director Company Registration No. 14115886
- 4 -
CURLEY TRANSPORT LIMITED Notes to the Accounts for the period from 18 May 2022 to 31 May 2023
1
Statutory information
CURLEY TRANSPORT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14115886. The registered office is 4 KING STREET, SPENNYMOOR, DL16 6QG, ENGLAND.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
10% RB
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 18 May 2022
- 
Additions
28,331 
At 31 May 2023
28,331 
Depreciation
Charge for the period
2,833 
At 31 May 2023
2,833 
Net book value
At 31 May 2023
25,498 
5
Creditors: amounts falling due within one year
2023 
£ 
Loans from directors
23,217 
6
Average number of employees
During the period the average number of employees was 0.
- 5 -