Unit 8 Transport Services Ltd 13739010 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is Transport services Digita Accounts Production Advanced 6.30.9574.0 true 13739010 2022-12-01 2023-11-30 13739010 2023-11-30 13739010 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 13739010 bus:Micro-entities 2022-12-01 2023-11-30 13739010 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 13739010 bus:FullAccounts 2022-12-01 2023-11-30 13739010 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 13739010 bus:RegisteredOffice 2022-12-01 2023-11-30 13739010 bus:Director1 2022-12-01 2023-11-30 13739010 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13739010 countries:AllCountries 2022-12-01 2023-11-30 13739010 2021-11-11 2022-11-30 13739010 2022-11-30 13739010 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 13739010

Unit 8 Transport Services Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

Unit 8 Transport Services Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Unit 8 Transport Services Ltd

(Registration number: 13739010)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

6,221

9,095

Current assets

2,412

1,013

Creditors: Amounts falling due within one year

(3,644)

(1,801)

Net current liabilities

(1,232)

(788)

Total assets less current liabilities

4,989

8,307

Accruals and deferred income

(960)

(960)

 

4,029

7,347

Capital and reserves

4,029

7,347

1

General information

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

The address of its registered office is:
111 Olympic Way
Greenford
Middlesex
UB6 8NJ

These financial statements were authorised for issue by the director on 8 April 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 the director) during the year, was 1 (2022 - 1).

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.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

Approved and authorised by the director on 8 April 2024
 

 

Unit 8 Transport Services Ltd

(Registration number: 13739010)
Balance Sheet as at 30 November 2023

.........................................
Mr A J Chrishop
Director