Paul Kidd Livestock Transport Limited 07990926 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Livestock haulage Digita Accounts Production Advanced 6.30.9574.0 true 07990926 2023-07-01 2024-06-30 07990926 2024-06-30 07990926 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 07990926 bus:Micro-entities 2023-07-01 2024-06-30 07990926 bus:Audited 2023-07-01 2024-06-30 07990926 bus:FullAccounts 2023-07-01 2024-06-30 07990926 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 07990926 bus:RegisteredOffice 2023-07-01 2024-06-30 07990926 bus:Director2 2023-07-01 2024-06-30 07990926 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 07990926 countries:EnglandWales 2023-07-01 2024-06-30 07990926 2022-07-01 2023-06-30 07990926 2023-06-30 07990926 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 07990926

Paul Kidd Livestock Transport Limited

Annual Report and Financial Statements

for the Year Ended 30 June 2024

 

Paul Kidd Livestock Transport Limited

(Registration number: 07990926)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

308,875

344,619

Current assets

121,904

107,519

Prepayments and accrued income

6,286

5,551

Creditors: Amounts falling due within one year

(162,279)

(178,375)

Net current liabilities

(34,089)

(65,305)

Total assets less current liabilities

274,786

279,314

Accruals and deferred income

(1,895)

(1,895)

 

272,891

277,419

Capital and reserves

272,891

277,419

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
4 Symondley Road
Sutton
Macclesfield
Cheshire
SK11 0HT

These financial statements were authorised for issue by the Board on 26 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in sterling, which is the functional currency of the entity.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 26 September 2024 and signed on its behalf by:
 

.........................................
Mr Paul Kidd
Director