Registered Number NI062173

COMMERCIAL TRAILER SERVICES (NI) LIMITED

Micro-entity Accounts

31 May 2023

COMMERCIAL TRAILER SERVICES (NI) LIMITED Registered Number NI062173

Micro-entity Balance Sheet as at 31 May 2023

Notes 2023 2022
£ £
Fixed Assets
19,101
12,010
Current Assets
72,881
54,833
Prepayments and accrued income
658
514
Creditors: amounts falling due within one year
(71,380)
(48,319)
Net current assets (liabilities)
2,159
7,028
Total assets less current liabilities
21,260
19,038
Creditors: amounts falling due after more than one year
(6,641)
(9,839)
Total net assets (liabilities)
14,619
9,199
Capital and reserves
14,619
9,199
  • For the year ending 31 May 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 5 September 2024

And signed on their behalf by:
Mr J Gent, Director

COMMERCIAL TRAILER SERVICES (NI) LIMITED Registered Number NI062173

Notes to the Micro-entity Accounts for the period ended 31 May 2023

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