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Company registration number: 09327853
UK Truck and Trailer Sales Limited
Unaudited filleted financial statements
30 November 2023
UK Truck and Trailer Sales Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
UK Truck and Trailer Sales Limited
Directors and other information
Directors Samuel Osborne
Company number 09327853
Registered office Warwick Road
Maltby
Rotherham
South Yorkshire
S66 8EW
UK Truck and Trailer Sales Limited
Statement of financial position
30 November 2023
2023 2022
£ £ £ £
Called up share capital not paid 100 100
_______ _______
Current assets 336,749 308,954
Prepayments and accrued income 22,639 85,732
_______ _______
359,388 394,686
Creditors: amounts falling due within one year ( 16,740) ( 47,497)
_______ _______
Net current assets 342,648 347,189
_______ _______
Total assets less current liabilities 342,748 347,289
Accruals and deferred income ( 337,000) ( 215,349)
_______ _______
Net assets 5,748 131,940
_______ _______
Capital and reserves 5,748 131,940
_______ _______
Notes to the financial statements
UK Truck and Trailer Sales Limited
Year ended 30 November 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: 1 ).
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 directors acknowledge their 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 02 September 2024 , and are signed on behalf of the board by:
Samuel Osborne
Director
Company registration number: 09327853
The company is a private company limited by shares, registered in United Kingdom.