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MOWLAM TRANSPORT LTD

Unaudited financial statements for the year ended 31 January 2024


Company information

MOWLAM TRANSPORT LTD is a private company limited by shares, registered in England and Wales, registered number 13136603.

The company's registered office is: 1 FleetLane, Chickerell, Weymouth, Dorset, DT3 4DF, United Kingdom.

Balance Sheet

as at 31 January 2024

2024 2023
£ £
Fixed assets 32,860.04 34,417.52
Current assets 39,978.11 34,114.32
Creditors: amounts falling due within one year (45,996.33) (48,034.29)
Net current assets / (liabilities) (6,018.22) (13,919.97)
Total assets less current liabilities 26,841.82 20,497.55
Creditors: amounts falling due after more than one year (23,566.88) 0.00
Net assets 3,274.94 20,497.55
Capital and reserves 3,274.94 20,497.55

For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These 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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

R.Mowlam
23 September 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 3 (2023: 3).