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Registered Number: 04998794
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 30 November 2023

for

TYRONE HICKS TRANSPORT LTD

Director Mr Tyrone Hicks
Registered Number 04998794
Registered Office 29 Merlin Crescent
Cefn Glas
Bridgend
Mid Glamorgan
CF31 4QW
Accountants Harries Watkins & Jones Ltd
Chartered Accountants
1a Charnwood Park
Bridgend
CF31 3PL
Secretary Ms Karen Evans
1
  2023   2022
    £ £   £ £
Fixed assets   22,520      26,224 
Current assets 30,730      31,540   
Prepayments and accrued income 6,540      5,960   
Creditors: amount falling due within one year (41,593)     (42,185)  
Net current assets   (4,323)     (4,685)
Total assets less current liabilities   18,197      21,539 
Creditors: amount falling due after more than one year   (6,017)     (9,817)
Net assets   12,180      11,722 
 

         
Capital and reserves   12,180      11,722 
 
NOTES TO THE ACCOUNTS

General Information
Tyrone Hicks Transport Ltd is a private company, limited by shares, registered in England and Wales, registration number 04998794, registration address 29 Merlin Crescent, Cefn Glas, Bridgend, Mid Glamorgan, CF31 4QW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).


For the year ended 30 November 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 29 August 2024 and were signed by:


--------------------------------
Mr Tyrone Hicks
Director
2