Company registration number 03585297 (England and Wales)
CANAL TRANSPORT SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
CANAL TRANSPORT SERVICES LIMITED
BALANCE SHEET
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2023
2022
£
£
£
£
Fixed assets
22,058
22,788
Current assets
36,716
40,112
Prepayments and accrued income
37
36
Creditors: amounts falling due within one year
(22,942)
(19,919)
Net current assets
13,811
20,229
Total assets less current liabilities
35,869
43,017
Net assets
35,869
43,017
Capital and reserves
35,869
43,017
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
Canal Transport Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is Norton Canes Docks, Lime Lane, Walsall, West Midlands, United Kingdom, WS3 5AP.
For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
CANAL TRANSPORT SERVICES LIMITED
BALANCE SHEET (CONTINUED)
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The financial statements were approved by the board of directors and authorised for issue on 6 March 2024 and are signed on its behalf by:
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D Cooper
M Cooper
Director
Director
Company registration number 03585297 (England and Wales)