Registered Number 13812089

DAVE ELLIS TRANSPORT LTD

Micro-entity Accounts

31 December 2023

DAVE ELLIS TRANSPORT LTD Registered Number 13812089

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
136
21,991
Current Assets
3,540
37,024
Creditors: amounts falling due within one year
(3,554)
(23,277)
Net current assets (liabilities)
(14)
13,747
Total assets less current liabilities
122
35,738
Provisions for liabilities
-
(7,470)
Accruals and deferred income
(26)
-
Total net assets (liabilities)
96
28,268
Capital and reserves
96
28,268
  • For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 February 2024

And signed on their behalf by:
D Ellis, Director

DAVE ELLIS TRANSPORT LTD Registered Number 13812089

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 1 1