Registered Number 07694314

DAVE SKELLS TRAFFIC MANAGEMENT LTD

Micro-entity Accounts

30 June 2023

DAVE SKELLS TRAFFIC MANAGEMENT LTD Registered Number 07694314

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Fixed Assets
86,525
77,480
Current Assets
79,290
113,168
Creditors: amounts falling due within one year
(18,272)
(23,315)
Net current assets (liabilities)
61,018
89,853
Total assets less current liabilities
147,543
167,333
Creditors: amounts falling due after more than one year
(71,790)
(64,092)
Total net assets (liabilities)
75,753
103,241
Capital and reserves
75,753
103,241
  • For the year ending 30 June 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 26 February 2024

And signed on their behalf by:
Mr D Skells, Director

DAVE SKELLS TRAFFIC MANAGEMENT LTD Registered Number 07694314

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 6 6