Banks Transport Ltd 12425082 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Road Haulage Digita Accounts Production Advanced 6.30.9574.0 true 12425082 2023-02-01 2024-01-31 12425082 2024-01-31 12425082 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 12425082 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 12425082 bus:Micro-entities 2023-02-01 2024-01-31 12425082 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 12425082 bus:FilletedAccounts 2023-02-01 2024-01-31 12425082 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 12425082 bus:RegisteredOffice 2023-02-01 2024-01-31 12425082 bus:Director1 2023-02-01 2024-01-31 12425082 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12425082 countries:AllCountries 2023-02-01 2024-01-31 12425082 2022-02-01 2023-01-31 12425082 2023-01-31 12425082 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 12425082 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 12425082

Banks Transport Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Banks Transport Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Banks Transport Ltd

Company Information

Director

Mr Daniel Banks

Registered office

10 Hadrian's Rise
Haltwhistle
Northumberland
NE49 0BA

Accountants

CI Accountancy Ltd
11-12 The Courtyard
St Mary's Chare
Hexham
Northumberland
NE46 1NH

 

Banks Transport Ltd

(Registration number: 12425082)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

329,701

281,001

Current assets

153,784

127,160

Creditors: Amounts falling due within one year

(211,601)

(161,210)

Net current liabilities

(57,817)

(34,050)

Total assets less current liabilities

271,884

246,951

Creditors: Amounts falling due after more than one year

(77,813)

(102,690)

Accruals and deferred income

(1,600)

(1,750)

 

192,471

142,511

Capital and reserves

192,471

142,511

1

General information

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

The address of its registered office is:
10 Hadrian's Rise
Haltwhistle
Northumberland
NE49 0BA

These financial statements were authorised for issue by the director on 14 October 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 8 (2023 - 7).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Banks Transport Ltd

(Registration number: 12425082)
Balance Sheet as at 31 January 2024

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 14 October 2024
 

.........................................
Mr Daniel Banks
Director