Registration number:
CLEE HILL TRANSPORT LIMITED
for the Year Ended 31 October 2023
CLEE HILL TRANSPORT LIMITED
Contents
Balance Sheet |
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Notes to the Unaudited Financial Statements |
CLEE HILL TRANSPORT LIMITED
(Registration number: 12281245)
Balance Sheet as at 31 October 2023
2023 |
2022 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
( |
( |
Net current liabilities |
( |
( |
Total assets less current liabilities |
( |
( |
Accruals and deferred income |
( |
( |
( |
( |
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Capital and reserves |
( |
( |
CLEE HILL TRANSPORT LIMITED
(Registration number: 12281245)
Balance Sheet as at 31 October 2023
General information |
The company is a private company limited by share capital, incorporated in United Kingdom.
The address of its registered office is:
England
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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• |
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved and authorised by the
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CLEE HILL TRANSPORT LIMITED
iXBRL Detailed Profit and Loss Account for the Year Ended 31 October 2023
2023 |
2022 |
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Turnover/revenue |
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Cost of sales |
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Purchase of raw materials and consumables |
( |
( |
Vehicle costs |
( |
( |
Wages and salaries excluding directors |
( |
( |
Pension costs defined contribution schemes excluding directors |
( |
( |
Staff costs excluding directors |
( |
( |
Salaries and fees, directors |
( |
( |
Gross profit |
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Distribution costs |
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Administrative expenses |
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Audit and accountancy other services |
( |
( |
Utilities costs |
( |
( |
Other repairs and maintenance costs |
( |
( |
Depreciation of property, plant and equipment |
( |
( |
Bad debts and impairment losses |
- |
( |
Bank charges |
( |
( |
Insurance costs |
( |
( |
IT and computing |
( |
( |
Telecommunications |
( |
( |
Printing, postage and stationery |
( |
( |
Other costs |
( |
- |
Other operating income |
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Other items |
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Loss on ordinary activities before finance charges and interest |
(6,647) |
(7,744) |
Non-bank interest and similar charges |
( |
- |
Loss for the financial year |
( |
( |