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00659662







BAXTERS TRANSPORT (WALTHAM CROSS) LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED
31 MAY 2023

BAXTERS TRANSPORT (WALTHAM CROSS) LIMITED
REGISTERED NUMBER:00659662

BALANCE SHEET
AS AT 31 MAY 2023

2023
2022
Note
£
£

Fixed assets
  

Intangible assets
 4 
100
100

  

  

Net assets
  
100
100


Capital and reserves
  

Called up share capital 
  
100
100

  
100
100


For the year ended 31 May 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




R. Daniells
Director

Date: 10 February 2024

The notes on page 2 form part of these financial statements.

Page 1

BAXTERS TRANSPORT (WALTHAM CROSS) LIMITED
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023

1.


General information

Baxters Transport (Waltham Cross) Limited is a private company limited by shares and domiciled and incorporated in England and Wales. 
The address of the company's registered office is Central Transport Depot, Opposite 13 Berth, Tilbury Docks, Essex, England, RM18 7EH. 

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

Monetary amounts in these financial statements are stated in pounds sterling and are rounded to the nearest whole £1, except where otherwise indicated. 


3.


Employees

The average monthly number of employees, including the director, during the year was as follows:


        2023
        2022
            No.
            No.







1
1


4.


Intangible assets




Goodwill

£



Cost


At 1 June 2022
100



At 31 May 2023

100






Net book value



At 31 May 2023
100



At 31 May 2022
100

Page 2