Company registration number SC183481 (Scotland)
POWER TRANSPORT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
POWER TRANSPORT LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
POWER TRANSPORT LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
44,854
38,687
Current assets
132,320
100,560
Creditors: amounts falling due within one year
(111,433)
(110,935)
Net current assets/(liabilities)
20,887
(10,375)
Total assets less current liabilities
65,741
28,312
Creditors: amounts falling due after more than one year
(15,994)
(25,898)
Net assets
49,747
2,414
Capital and reserves
49,747
2,414
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
9
11
Power Transport Limited is a private company limited by shares incorporated in Scotland. The registered office is Unit 2 Campbell Street, Kilmarnock, Ayrshire, KA1 4HL.
The presentation currency of the financial statements is the Pound Sterling £.
The director's current account included in current assets was repaid in full after the year end. Interest is charged at the official rate.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
POWER TRANSPORT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 11 September 2024
RH Fulton
Director
Company registration number SC183481 (Scotland)