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Company registration number: 09962112
K. Quince & Son Transport Ltd
Financial statements
for the year ended 31st March 2024
.
K. Quince & Son Transport Ltd
Balance sheet
31st March 2024
2024 2023
£ £ £ £
Fixed assets 186,063 208,535
_______ _______
Current assets 88,802 81,264
Prepayments and accrued income 13,126 9,259
_______ _______
101,928 90,523
Creditors: amounts falling due within one year ( 53,551) ( 69,908)
_______ _______
Net current assets 48,377 20,615
_______ _______
Total assets less current liabilities 234,440 229,150
Accruals and deferred income ( 2,005) ( 2,005)
_______ _______
Net assets 232,435 227,145
_______ _______
Capital and reserves 232,435 227,145
_______ _______
Notes to the financial statements
K. Quince & Son Transport Ltd
Year ended 31st March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 2 ).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 August 2024 , and are signed on behalf of the board by:
Mr Kevin David Sheath
Director
Company registration number: 09962112
The company is a private company limited by shares, registered in England.