Registered Number 00799311

ALMIC TRANSPORT CO. LIMITED

Micro-entity Accounts

31 March 2024

ALMIC TRANSPORT CO. LIMITED Registered Number 00799311

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Fixed Assets
71,230
42,895
Current Assets
45,759
67,874
Creditors: amounts falling due within one year
-
(11,322)
Net current assets (liabilities)
45,759
56,552
Total assets less current liabilities
116,989
99,447
Creditors: amounts falling due after more than one year
(30,986)
-
Provisions for liabilities
(16,364)
(16,364)
Total net assets (liabilities)
69,639
83,083
Capital and reserves
69,639
83,083
  • For the year ending 31 March 2024 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 22 April 2024

And signed on their behalf by:
Daniel Reece, Director
Katie Reece, Director

ALMIC TRANSPORT CO. LIMITED Registered Number 00799311

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 2 2