C & W Passenger Transport Group Ltd 09959983 true 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Passenger Transport Consultancy Digita Accounts Production Advanced 6.30.9574.0 true Mr Richard Woods Mr Iain Fraser Campbell Mr Benjamin Brierley 09959983 2023-02-01 2024-01-31 09959983 2024-01-31 09959983 core:RetainedEarningsAccumulatedLosses 2024-01-31 09959983 core:ShareCapital 2024-01-31 09959983 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 09959983 bus:FRS102 2023-02-01 2024-01-31 09959983 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09959983 bus:FullAccounts 2023-02-01 2024-01-31 09959983 bus:CompanySecretary1 2023-02-01 2024-01-31 09959983 bus:Director2 2023-02-01 2024-01-31 09959983 bus:Director3 2023-02-01 2024-01-31 09959983 bus:EntityHasNeverTraded 2023-02-01 2024-01-31 09959983 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09959983 countries:EnglandWales 2023-02-01 2024-01-31 09959983 2022-02-01 2023-01-31 09959983 2023-01-31 09959983 core:RetainedEarningsAccumulatedLosses 2023-01-31 09959983 core:ShareCapital 2023-01-31 09959983 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 09959983

C & W Passenger Transport Group Ltd

Dormant Financial Statements

for the Year Ended 31 January 2024

 

C & W Passenger Transport Group Ltd

(Registration number: 09959983)
Balance Sheet as at 31 January 2024

Note

2024
£

2023
£

Fixed assets

 

Investments

1

1

Current assets

 

Cash at bank and in hand

 

100

100

Creditors: Amounts falling due within one year

(229)

(229)

Net current liabilities

 

(129)

(129)

Net liabilities

 

(128)

(128)

Capital and reserves

 

Called up share capital

100

100

Retained earnings

(228)

(228)

Shareholders' deficit

 

(128)

(128)

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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 in accordance with the provisions applicable to companies subject to the small companies regime.

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

Approved and authorised by the Board on 1 March 2024 and signed on its behalf by:
 

.........................................
Mr Iain Fraser Campbell
Director