Tony Gough Transport Limited 04315317 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is contract haulier. Digita Accounts Production Advanced 6.30.9574.0 true 04315317 2023-01-01 2023-12-31 04315317 2023-12-31 04315317 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 04315317 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 04315317 bus:Micro-entities 2023-01-01 2023-12-31 04315317 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 04315317 bus:FullAccounts 2023-01-01 2023-12-31 04315317 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 04315317 bus:RegisteredOffice 2023-01-01 2023-12-31 04315317 bus:CompanySecretary1 2023-01-01 2023-12-31 04315317 bus:Director1 2023-01-01 2023-12-31 04315317 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04315317 countries:England 2023-01-01 2023-12-31 04315317 2022-01-01 2022-12-31 04315317 2022-12-31 04315317 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 04315317 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 04315317

Tony Gough Transport Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Tony Gough Transport Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Tony Gough Transport Limited

Company Information

Director

Mr Anthony Geoffrey Gough

Company secretary

Mrs Lisa Gough

Registered office

Long Barn Sytch House Green
Claverley
Wolverhampton
WV5 7AJ

Accountants

Walker Hubble
5 Parsons Street
Dudley
West Midlands
DY1 1JJ

 

Tony Gough Transport Limited

(Registration number: 04315317)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

40,904

52,189

Current assets

12,988

22,250

Creditors: Amounts falling due within one year

(31,454)

(38,272)

Net current liabilities

(18,466)

(16,022)

Total assets less current liabilities

22,438

36,167

Creditors: Amounts falling due after more than one year

-

(2,014)

Provisions for liabilities

(10,226)

(13,047)

Accruals and deferred income

(900)

(900)

 

11,312

20,206

Capital and reserves

11,312

20,206

1

General information

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

The address of its registered office is:
Long Barn Sytch House Green
Claverley
Wolverhampton
WV5 7AJ

These financial statements were authorised for issue by the director on 23 August 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 3 (2022 - 3).

 

Tony Gough Transport Limited

(Registration number: 04315317)
Balance Sheet as at 31 December 2023

For the financial year ending 31 December 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 23 August 2024
 

.........................................
Mr Anthony Geoffrey Gough
Director