Registered Number 11072002

POINT 2 POINT TRANSPORT 85 LTD

Micro-entity Accounts

30 November 2023

POINT 2 POINT TRANSPORT 85 LTD Registered Number 11072002

Micro-entity Balance Sheet as at 30 November 2023

Notes 2023 2022
£ £
Fixed Assets
79,647
93,060
Current Assets
25,072
35,042
Creditors: amounts falling due within one year
(23,050)
(20,476)
Net current assets (liabilities)
2,022
14,566
Total assets less current liabilities
81,669
107,626
Creditors: amounts falling due after more than one year
(49,384)
(80,132)
Total net assets (liabilities)
32,285
27,494
Capital and reserves
32,285
27,494
  • For the year ending 30 November 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 August 2024

And signed on their behalf by:
Mr Nedyalko Tsonchev, Director

POINT 2 POINT TRANSPORT 85 LTD Registered Number 11072002

Notes to the Micro-entity Accounts for the period ended 30 November 2023

1Employees
2023 2022
Average number of employees during the period 4 4