COTSWOLD TRANSPORT LTD
Company Information
for the year ended 30 November 2023
Director
Jacob Micheal Edward Kirby
Company Number
12312624 (England and Wales)
Registered Office
THE OLD CHAPEL CHURCH STREET
MEYSEY HAMPTON
CIRENCESTER
GL7 5JX
ENGLAND
Accountants
Clear Start Accountants Ltd
Suite 2, 5th Floor, Universal Square
Devonshire Street North
Manchester
M12 6JH
COTSWOLD TRANSPORT LTD
Statement of financial position
as at 30 November 2023
Tangible assets
40,857
44,468
Creditors: amounts falling due within one year
(10,753)
(14,788)
Net current assets
23,223
12,630
Total assets less current liabilities
64,080
57,098
Creditors: amounts falling due after more than one year
(24,240)
(41,818)
Called up share capital
1
1
Profit and loss account
39,839
15,279
Shareholders' funds
39,840
15,280
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 October 2024 and were signed on its behalf by
Jacob Micheal Edward Kirby
Director
Company Registration No. 12312624
COTSWOLD TRANSPORT LTD
Notes to the Accounts
for the year ended 30 November 2023
COTSWOLD TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 12312624. The registered office is THE OLD CHAPEL CHURCH STREET, MEYSEY HAMPTON, CIRENCESTER, GL7 5JX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of service is recognised when service have been provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Total
At 30 November 2023
51,749
At 30 November 2023
10,892
At 30 November 2023
40,857
At 30 November 2022
44,468
COTSWOLD TRANSPORT LTD
Notes to the Accounts
for the year ended 30 November 2023
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Jacob Micheal Edward Kirby
Directors Loan account
1,042
-
-
1,042
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).