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REGISTERED NUMBER: 02273625 (England and Wales)






















Beverley Transport Services Limited

Unaudited Financial Statements for the Year Ended 31st July 2023






Beverley Transport Services Limited (Registered number: 02273625)






Contents of the Financial Statements
for the year ended 31st July 2023




Page

Balance Sheet 1


Beverley Transport Services Limited (Registered number: 02273625)

Balance Sheet
31st July 2023

2023 2022
£    £    £    £   
FIXED ASSETS 30,472 40,120

CURRENT ASSETS 41,378 43,408

CREDITORS
Amounts falling due within one year (31,844 ) (24,644 )
NET CURRENT ASSETS 9,534 18,764
TOTAL ASSETS LESS CURRENT
LIABILITIES

40,006

58,884

CREDITORS
Amounts falling due after more than one
year

7,991

18,187
NET ASSETS 32,015 40,697

CAPITAL AND RESERVES 32,015 40,697

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Beverley Transport Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 02273625

Registered office: Regent's Court
Princess Street
Hull
East Yorkshire
HU2 8BA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 3 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Beverley Transport Services Limited (Registered number: 02273625)

Balance Sheet - continued
31st July 2023


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 23rd February 2024 and were signed by:





P H Douglas - Director