Registered number
12918618
M. Beniston Transport Ltd
Filleted Accounts
31 October 2023
M. Beniston Transport Ltd
Registered number: 12918618
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 15,740 19,923
Current assets 18,559 15,501
Creditors: amounts falling due within one year (7,919) (5,341)
Net current assets 10,640 10,160
Total assets less current liabilities 26,380 30,083
Creditors: amounts falling due after more than one year (7,332) (9,361)
Net assets 19,048 20,722
Capital and reserves 19,048 20,722
Number Number
Average number of employees 1 1
At the end of the year the director owed the company £11,648 (2022 £6,888).
The company is a private company limited by shares and incorporated in England. Its registered office is Office 16 Middletons Yard, Potter Street, Worksop, Notts, S80 2FT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mark Beniston
Director
Approved by the board on 30 July 2024
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