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REGISTERED NUMBER: 03795964 (England and Wales)


















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2023

FOR

SUPPLE TRANSPORT LIMITED

SUPPLE TRANSPORT LIMITED (Registered number: 03795964)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SUPPLE TRANSPORT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2023







DIRECTOR: P J Supple





SECRETARY: Mrs M Supple





REGISTERED OFFICE: c/o SCH Consultancy Limited
Maple House
High Street
Potters Bar
Hertfordshire
EN6 5BS





REGISTERED NUMBER: 03795964 (England and Wales)





ACCOUNTANTS: SCH Consultancy Limited
Maple House
High Street
Potters Bar
Hertfordshire
EN6 5BS

SUPPLE TRANSPORT LIMITED (Registered number: 03795964)

BALANCE SHEET
31 OCTOBER 2023

31.10.23 31.10.22
Notes £ £
FIXED ASSETS
Tangible assets 4 225,215 300,287

CURRENT ASSETS
Debtors 5 17,950 15,287
Cash at bank 1,307,961 1,193,506
1,325,911 1,208,793
CREDITORS
Amounts falling due within one year 6 (754,565 ) (734,825 )
NET CURRENT ASSETS 571,346 473,968
TOTAL ASSETS LESS CURRENT LIABILITIES 796,561 774,255

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 796,559 774,253
SHAREHOLDERS' FUNDS 796,561 774,255

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 July 2024 and were signed by:





P J Supple - Director


SUPPLE TRANSPORT LIMITED (Registered number: 03795964)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023

1. STATUTORY INFORMATION

SUPPLE TRANSPORT LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 4 ) .

SUPPLE TRANSPORT LIMITED (Registered number: 03795964)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£
COST
At 1 November 2022
and 31 October 2023 983,177
DEPRECIATION
At 1 November 2022 682,890
Charge for year 75,072
At 31 October 2023 757,962
NET BOOK VALUE
At 31 October 2023 225,215
At 31 October 2022 300,287

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£ £
Trade debtors 17,950 15,287

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£ £
Hire purchase contracts 259,802 316,526
Trade creditors 11,547 11,548
Taxation and social security 69,436 36,187
Other creditors 413,780 370,564
754,565 734,825