OPEN TRANSPORT LOGISTICS LTD

Company Registration Number:
11973269 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

OPEN TRANSPORT LOGISTICS LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

OPEN TRANSPORT LOGISTICS LTD

Company Information

for the Period Ended 31 May 2024




Registered office: 36
Kirkstall Road
Barnsley
England
S71 1RU
Company Registration Number: 11973269 (England and Wales)

OPEN TRANSPORT LOGISTICS LTD

Balance sheet

As at 31 May 2024


2024
£

2023
£
Fixed Assets: 33,415 40,749
Current assets: 35,547 20,342
Prepayments and accrued income: 1,560
Creditors: amounts falling due within one year: ( 11,768 ) ( 27,790 )
Net current assets (liabilities): 23,779 ( 5,888 )
Total assets less current liabilities: 57,194 34,861
Creditors: amounts falling due after more than one year: ( 48 ) ( 12,235 )
Total net assets (liabilities): 57,146 22,626
Capital and reserves: 57,146 22,626

OPEN TRANSPORT LOGISTICS LTD

Balance sheet continued

For the year ending 31 May 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 29 October 2024
And Signed On Behalf Of The Board By:

Name: Tomasz Wiszniewski
Status: Director

The notes form part of these financial statements

OPEN TRANSPORT LOGISTICS LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 2

OPEN TRANSPORT LOGISTICS LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No