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Company registration number: SC338226
Carsons Transport Limited
Unaudited filleted financial statements
31 March 2024
Carsons Transport Limited
Contents
Statement of financial position and notes to the financial statements
Carsons Transport Limited
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 223,310 180,028
_______ _______
Current assets 32,672 40,533
Creditors: amounts falling due within one year ( 42,619) ( 46,946)
_______ _______
Net current liabilities ( 9,947) ( 6,413)
_______ _______
Total assets less current liabilities 213,363 173,615
Creditors: amounts falling due after more than one year ( 135,855) ( 81,505)
Accruals and deferred income ( 2,418) ( 2,251)
_______ _______
Net assets 75,090 89,859
_______ _______
Capital and reserves 75,090 89,859
_______ _______
Notes to the financial statements
Carsons Transport Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 3 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Tracey H Carson ( 4,000) ( 19,500) 23,500 -
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Tracey H Carson 1,022 ( 5,022) - ( 4,000)
_______ _______ _______ _______
Loans from directors are interest free and repayable on demand.
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 member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her 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 23 August 2024 , and are signed on behalf of the board by:
Tracey H Carson
Director
Company registration number: SC338226
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 64 Thirlfield Wynd, Livingston, West Lothian, EH54 7ES.