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COMPANY REGISTRATION NUMBER: 06293719
John Drew Transport Limited
Filleted Unaudited Financial Statements
31 October 2023
John Drew Transport Limited
Statement of Financial Position
31 October 2023
2023
2022
£
£
Fixed assets
26,409
34,290
--------
--------
Current assets
186,265
323,871
Creditors: amounts falling due within one year
( 3,628)
( 58,721)
---------
---------
Net current assets
182,637
265,150
---------
---------
Total assets less current liabilities
209,046
299,440
Accruals and deferred income
( 1,295)
( 1,450)
---------
---------
207,751
297,990
---------
---------
Capital and reserves
207,751
297,990
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 4 ).
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 9 October 2024 , and are signed on behalf of the board by:
Mr J Drew
Mrs T E Drew
Director
Director
Company registration number: 06293719
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Ty Mawr Farm, Ty Mawr Lane, Marshfield, Cardiff, CF3 2UF, South Glamorgan.