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Registered number: 8763345

Small Truck & Van Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023

Prepared By:
Dawson & Co
Accountants & tax advisors
Suite 9, Rockfield House
512 Darwen Road
Bromley Cross
Bolton
BL7 9DX

Small Truck & Van Limited

Registered Number: 8763345
BALANCE SHEET AT 30/11/2023
20232022
££
Fixed assets5,0005,000
Current assets21,58223,824
Prepayments and accrued income-916
Creditors: amounts falling due within one year(21,323)(29,395)
Net Current Assets / (Liabilities)259(4,655)
Total assets less current liabilities5,259345
Accruals and deferred income3,6622,935
Net Assets / (Liabilities)1,597(2,590)
Capital and reserves1,597(2,590)
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 8763345. Registered office Suite 9 Rockfield House, 512 Darwen Road, Bromley Cross, Bolton, BL7 9DX, England
For the year ending 30/11/2023 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 21/08/2024 and signed on their behalf by
.............................
Paul Eccles
Director