Company registration number 02363258 (England and Wales)
Derek Horton Transport Ltd
Unaudited Financial Statements
For the year ended 31 August 2024
Derek Horton Transport Ltd
Statement of financial position
As at 31 August 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
65,280
Current assets
599,394
613,054
Prepayments and accrued income
22,034
Creditors: amounts falling due within one year
(31,846)
(61,650)
Net current assets
567,548
573,438
Total assets less current liabilities
567,548
638,718
Net assets
567,548
638,718
Capital and reserves
567,548
638,718
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
7
8
Derek Horton Transport Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Rollingmill Street, Walsall, West Midlands, WS2 9EG.
For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the income statement within the financial statements.true
Derek Horton Transport Ltd
Statement of financial position (continued)
As at 31 August 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 16 October 2024
Mr S D Horton
Director
Company registration number 02363258 (England and Wales)