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Company Registration No. 6100497 (England and Wales)
Brian Kaye Transport Ltd Unaudited accounts for the year ended 29 February 2024
Brian Kaye Transport Ltd Unaudited accounts Contents
Page
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Brian Kaye Transport Ltd Company Information for the year ended 29 February 2024
Director
B P Kaye
Company Number
6100497 (England and Wales)
Registered Office
Low Lathe Farm Low Lathe Lane Sheffield S36 2TD
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Brian Kaye Transport Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,359,062 
1,472,058 
Current assets
Debtors
198,836 
256,633 
Cash at bank and in hand
51 
4,389 
198,887 
261,022 
Creditors: amounts falling due within one year
(466,482)
(684,519)
Net current liabilities
(267,595)
(423,497)
Net assets
1,091,467 
1,048,561 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,091,367 
1,048,461 
Shareholders' funds
1,091,467 
1,048,561 
For the year ending 29 February 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 August 2024 and were signed on its behalf by
B P Kaye Director Company Registration No. 6100497
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Brian Kaye Transport Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Brian Kaye Transport Ltd is a private company, limited by shares, registered in England and Wales, registration number 6100497. The registered office is Low Lathe Farm, Low Lathe Lane, Sheffield, S36 2TD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
5%
Motor vehicles
10%
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 March 2023
94,600 
2,119,211 
95,396 
628 
2,309,835 
Additions
- 
12,000 
- 
- 
12,000 
Disposals
- 
(75,000)
- 
- 
(75,000)
At 29 February 2024
94,600 
2,056,211 
95,396 
628 
2,246,835 
Depreciation
At 1 March 2023
- 
753,602 
83,646 
529 
837,777 
Charge for the year
- 
68,280 
1,763 
17 
70,060 
On disposals
- 
(20,064)
- 
- 
(20,064)
At 29 February 2024
- 
801,818 
85,409 
546 
887,773 
Net book value
At 29 February 2024
94,600 
1,254,393 
9,987 
82 
1,359,062 
At 28 February 2023
94,600 
1,365,609 
11,750 
99 
1,472,058 
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Brian Kaye Transport Ltd Notes to the Accounts for the year ended 29 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
198,836 
256,633 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
43,334 
63,793 
Obligations under finance leases and hire purchase contracts
281,787 
451,258 
Trade creditors
70,056 
56,721 
Taxes and social security
- 
11,690 
Other creditors
53,751 
75,590 
Loans from directors
17,554 
25,467 
466,482 
684,519 
7
Average number of employees
During the year the average number of employees was 14 (2023: 14).
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