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Registration number: 11670755

Challis Transport Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Challis Transport Limited

Contents

Balance Sheet

1 to 3

Notes to the Unaudited Financial Statements

1

 

Challis Transport Limited

(Registration number: 11670755)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

81,013

85,977

Current assets

43,795

54,190

Prepayments and accrued income

5,705

3,541

Creditors: Amounts falling due within one year

(73,793)

(57,269)

Net current (liabilities)/assets

(24,293)

462

Total assets less current liabilities

56,720

86,439

Creditors: Amounts falling due after more than one year

(65,353)

(80,798)

Accruals and deferred income

-

(91)

 

(8,633)

5,550

Capital and reserves

(8,633)

5,550

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
1 North View
Pocklington Lane
Huggate
Nr York
YO42 1YL

These financial statements were authorised for issue by the Board on 9 July 2024.

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2022 - 4).

 

Challis Transport Limited

(Registration number: 11670755)
Balance Sheet as at 30 November 2023

3

Related party transactions

Transactions with directors

2023

At 1 December 2022
£

Advances to director
£

Repayments by director
£

At 30 November 2023
£

Mr P G Challis

Directors loan with market rate interest

(189)

(6,755)

5,234

(1,709)

2022

At 1 December 2021
£

Advances to director
£

Repayments by director
£

At 30 November 2022
£

Mr P G Challis

Directors loan with market rate interest

(13,426)

(5,399)

18,637

(189)

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Challis Transport Limited

(Registration number: 11670755)
Balance Sheet as at 30 November 2023

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 9 July 2024 and signed on its behalf by:
 

.........................................

Mr P G Challis
Director

.........................................

Ms C V Myers
Director