Registered number
03934562
Schott Transport Limited
Filleted Accounts
31 March 2024
Schott Transport Limited
Registered number: 03934562
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 42,241 195,840
Current assets 53,294 53,225
Prepayments and accrued income 30,312 32,126
83,606 85,351
Creditors: amounts falling due within one year (60,241) (172,340)
Net current assets/(liabilities) 23,365 (86,989)
Total assets less current liabilities 65,606 108,851
Creditors: amounts falling due after more than one year (21,667) (26,667)
Accruals and deferred income (8,762) (8,762)
Net assets 35,177 73,422
Capital and reserves 35,177 73,422
Number Number
Average number of employees 9 11
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 30 Lingfield Point, Mcmullen Road, Darlington, Co Durham, DL1 1RW.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
Owen Schott
Director
Approved by the board on 30 July 2024
Schott Transport Limited 03934562 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts April 2022 Owen Schott No description of principal activity 03934562 2022-04-01 2023-03-31 03934562 core:WithinOneYear 2023-03-31 03934562 core:AfterOneYear 2023-03-31 03934562 2023-04-01 2024-03-31 03934562 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 03934562 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 03934562 countries:England 2023-04-01 2024-03-31 03934562 bus:Director40 2023-04-01 2024-03-31 03934562 bus:Micro-entities 2023-04-01 2024-03-31 03934562 bus:FullAccounts 2023-04-01 2024-03-31 03934562 2024-03-31 03934562 core:WithinOneYear 2024-03-31 03934562 core:AfterOneYear 2024-03-31 03934562 2023-03-31 iso4217:GBP xbrli:pure