TRUCK SERVICES 90 LIMITED

Company Registration Number:
07903153 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

TRUCK SERVICES 90 LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

TRUCK SERVICES 90 LIMITED

Company Information

for the Period Ended 31 January 2024




Director: Mr S Klenk
Mrs J Klenk
Mr J Klenk
Registered office: 12
Duncombe Terrace
Ferryhill
England
DL17 8BW
Company Registration Number: 07903153 (England and Wales)

TRUCK SERVICES 90 LIMITED

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

The principal activities of the company is to repair and maintain trucks

Political and charitable donations

There are no political or charitable donations made in this year

Company policy on the employment of disabled persons

The company policy is to employ disabled employees wherever possible and practical

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Mr S Klenk
Mrs J Klenk

The director(s) shown below were appointed to the company during the period
Mr J Klenk
09 January 2024

This report was approved by the board of directors on 20 October 2024
And Signed On Behalf Of The Board By:

Name: Mr S Klenk
Status: Director

TRUCK SERVICES 90 LIMITED

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 427,598 422,574
Other Income 180 4,840
Cost of Materials ( 176,353 ) ( 194,722 )
Staff Costs ( 101,864 ) ( 90,303 )
Depreciation and Writeoffs ( 6,224 ) ( 8,366 )
Other charges ( 87,098 ) ( 88,333 )
Tax on Profit ( 11,086 ) ( 8,681 )
Profit or (Loss) for Period 45,153 37,009

TRUCK SERVICES 90 LIMITED

Balance sheet

As at 31 January 2024


2024
£

2023
£
Called up share capital not paid: 100 100
Fixed Assets: 85,792 44,513
Current assets: 144,770 153,371
Creditors: amounts falling due within one year: ( 25,382 ) ( 33,848 )
Net current assets (liabilities): 119,388 119,523
Total assets less current liabilities: 205,280 164,136
Creditors: amounts falling due after more than one year: ( 28,982 ) ( 37,784 )
Provision for liabilities: ( 11,086 ) ( 8,681 )
Total net assets (liabilities): 165,212 117,671
Capital and reserves: 165,212 117,671

TRUCK SERVICES 90 LIMITED

Balance sheet continued

For the year ending 31 January 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 October 2024
And Signed On Behalf Of The Board By:

Name: Mr S Klenk
Status: Director

The notes form part of these financial statements

TRUCK SERVICES 90 LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 5

TRUCK SERVICES 90 LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No