Registered Number 08236003

TSR VEHICLE MOVEMENTS LIMITED

Micro-entity Accounts

31 October 2023

TSR VEHICLE MOVEMENTS LIMITED Registered Number 08236003

Micro-entity Balance Sheet as at 31 October 2023

Notes 2023 2022
£ £
Fixed Assets
29,260
36,926
Current Assets
88,059
18,621
Prepayments and accrued income
6,613
4,901
Creditors: amounts falling due within one year
(99,830)
(39,502)
Net current assets (liabilities)
(5,158)
(15,980)
Total assets less current liabilities
24,102
20,946
Creditors: amounts falling due after more than one year
(9,028)
(16,667)
Accruals and deferred income
-
(118)
Total net assets (liabilities)
15,074
4,161
Capital and reserves
15,074
4,161
  • For the year ending 31 October 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 20 March 2024

And signed on their behalf by:
Tajinder Singh Rattan, Director

Footnotes:

TSR VEHICLE MOVEMENTS LIMITED Registered Number 08236003

Notes to the Micro-entity Accounts for the period ended 31 October 2023

1Employees
2023 2022
Average number of employees during the period 5 5