Registered number:
14086004
WJS Transport Ltd
Filleted Accounts
31 May 2023
MAT & CO
ACCOUNTANCY SERVICES LTD
Chartered Certified Accountants
Registered Auditors
264 High Street
Beckenham
Kent
BR3 1DZ
WJS Transport Ltd
Contents
Page
Balance Sheet 3
WJS Transport Ltd
Registered number: 14086004
Balance Sheet
as at 31 May 2023
2023
£
Called up share capital not paid -
Fixed assets -
Current assets 21,500
Prepayments and accrued income -
21,500
Creditors: amounts falling due within one year (21,400)
Net current assets 100
Total assets less current liabilities 100
Creditors: amounts falling due after more than one year -
Provisions for liabilities -
Accruals and deferred income (390)
Net liabilities (290)
Capital and reserves (290)
Number
Average number of employees 0
There were no loans paid to directors; or guarantees made by the company on behalf of directors during the year.
There were no capital commitments, pension commitments, other financial commitments and contingent liabilities, during the year.
The company is a private company limited by shares and incorporated in England. Its registered office is 264 High Street Beckenham Kent BR3 1DZ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
________________________________________
Mr Dale Rayment
Director
Approved by the board on 30 January 2024
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