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Company Registration No. 03829873 (England and Wales)
M S Transport (Bolton) Limited Unaudited accounts for the year ended 30 August 2023
M S Transport (Bolton) Limited Unaudited accounts Contents
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M S Transport (Bolton) Limited Company Information for the year ended 30 August 2023
Directors
Karen Schofield Mark Schofield
Secretary
Karen Schofield
Company Number
03829873 (England and Wales)
Registered Office
OVERHOUSES GREENS ARMS ROAD TURTON BOLTON BL7 0NE ENGLAND
Accountants
Xeinadin Group Regent House Folds Road Bolton BL1 2RZ
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M S Transport (Bolton) Limited Statement of financial position as at 30 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,116 
5,328 
Current assets
Debtors
20,262 
14,704 
Cash at bank and in hand
48 
1,917 
20,310 
16,621 
Creditors: amounts falling due within one year
(22,536)
(20,783)
Net current liabilities
(2,226)
(4,162)
Net assets
1,890 
1,166 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
890 
166 
Shareholders' funds
1,890 
1,166 
For the year ending 30 August 2023 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 February 2024 and were signed on its behalf by
Mark Schofield Director Company Registration No. 03829873
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M S Transport (Bolton) Limited Notes to the Accounts for the year ended 30 August 2023
1
Statutory information
M S Transport (Bolton) Limited is a private company, limited by shares, registered in England and Wales, registration number 03829873. The registered office is OVERHOUSES GREENS ARMS ROAD, TURTON, BOLTON, BL7 0NE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
Fixtures & fittings
15% reducing balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 31 August 2022
40,963 
At 30 August 2023
40,963 
Depreciation
At 31 August 2022
35,635 
Charge for the year
1,212 
At 30 August 2023
36,847 
Net book value
At 30 August 2023
4,116 
At 30 August 2022
5,328 
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M S Transport (Bolton) Limited Notes to the Accounts for the year ended 30 August 2023
5
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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