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COMPANY REGISTRATION NUMBER: 04782091
M P Cornish Transport Limited
Unaudited financial statements
31 August 2023
M P Cornish Transport Limited
Statement of financial position
31 August 2023
2023
2022
£
£
£
£
Fixed assets
5,475
7,287
------
------
Current assets
22,152
34,543
Creditors: amounts falling due within one year
( 1,429)
( 8,997)
-------
-------
Net current assets
20,723
25,546
-------
-------
Total assets less current liabilities
26,198
32,833
Accruals and deferred income
( 1,997)
( 1,915)
-------
-------
24,201
30,918
-------
-------
Capital and reserves
24,201
30,918
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 1 (2022: 1 ).
2. Director's advances, credits and guarantees
Included in debtors at the year end is an amount of £8,444 (2022: £9,221) which is owed to the company by the director. The loan is interest free.
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 March 2024 , and are signed on behalf of the board by:
M P Cornish
Director
Company registration number: 04782091
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Gables, Old Market Street, Thetford, Norfolk, IP24 2EN.