1 20/12/2022 31/12/2023 2023-12-31 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2022-12-20 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC753516 2022-12-20 2023-12-31 SC753516 2023-12-31 SC753516 2022-12-19 SC753516 bus:RegisteredOffice 2022-12-20 2023-12-31 SC753516 bus:Director1 2022-12-20 2023-12-31 SC753516 core:WithinOneYear 2023-12-31 SC753516 bus:Director1 2023-12-31 SC753516 bus:Micro-entities 2022-12-20 2023-12-31 SC753516 bus:AuditExempt-NoAccountantsReport 2022-12-20 2023-12-31 SC753516 bus:SmallCompaniesRegimeForAccounts 2022-12-20 2023-12-31 SC753516 bus:PrivateLimitedCompanyLtd 2022-12-20 2023-12-31 SC753516 bus:FullAccounts 2022-12-20 2023-12-31
Company registration number: SC753516
Specialist Transport Solutions Limited
Unaudited filleted financial statements
31 December 2023
Specialist Transport Solutions Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Specialist Transport Solutions Limited
Directors and other information
Director Mr Jack Hamilton (Appointed 20 December 2022)
Company number SC753516
Registered office 40-50 Castlegreen Street
Unit 3B - The Old Bond
Dumbarton
G82 1JD
Business address 40-50 Castlegreen Street
Unit 3B - The Old Bond
Dumbarton
G82 1JD
Accountants Bissets Limited
16 Gordon Street
Glasgow
G1 3PT
Specialist Transport Solutions Limited
Statement of financial position
31 December 2023
31/12/23
£ £
Current assets 12,492
Prepayments and accrued income 749
_______
13,241
Creditors: amounts falling due within one year ( 10,378)
_______
Net current assets 2,863
_______
Total assets less current liabilities 2,863
Accruals and deferred income ( 1,200)
_______
Net assets 1,663
_______
Capital and reserves 1,663
_______
Notes to the financial statements
Specialist Transport Solutions Limited
Period ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1
2. Director's advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
Period ended 31/12/23
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Jack Hamilton - ( 8,651) ( 8,651)
_______ _______ _______
For the period ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges his 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 19 September 2024 , and are signed on behalf of the board by:
Mr Jack Hamilton
Director
Company registration number: SC753516
The company is a private company limited by shares, registered in Scotland.