Registered Number 07404808

DAVE MORRIS TRANSPORT LTD

Micro-entity Accounts

31 October 2023

DAVE MORRIS TRANSPORT LTD Registered Number 07404808

Micro-entity Balance Sheet as at 31 October 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
80,000
80,000
Current Assets
144,817
141,919
Creditors: amounts falling due within one year
(27,457)
(30,000)
Net current assets (liabilities)
117,360
111,919
Total assets less current liabilities
197,360
191,919
Creditors: amounts falling due after more than one year
(141,124)
(110,091)
Total net assets (liabilities)
56,236
81,828
Capital and reserves
56,236
81,828
  • For the year ending 31 October 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 August 2024

And signed on their behalf by:
DAVID MORRIS, Director

DAVE MORRIS TRANSPORT LTD Registered Number 07404808

Notes to the Micro-entity Accounts for the period ended 31 October 2023

1Employees
2023 2022
Average number of employees during the period 1 1