Balterley Transport & Training Limited 07924036 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is rental company. Digita Accounts Production Advanced 6.30.9574.0 true 07924036 2023-02-01 2024-01-31 07924036 2024-01-31 07924036 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 07924036 bus:Micro-entities 2023-02-01 2024-01-31 07924036 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 07924036 bus:FilletedAccounts 2023-02-01 2024-01-31 07924036 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 07924036 bus:RegisteredOffice 2023-02-01 2024-01-31 07924036 bus:Director1 2023-02-01 2024-01-31 07924036 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07924036 countries:AllCountries 2023-02-01 2024-01-31 07924036 2022-02-01 2023-01-31 07924036 2023-01-31 07924036 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 07924036

Balterley Transport & Training Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Balterley Transport & Training Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Balterley Transport & Training Limited

Company Information

Director

Tina Patricia Davies

Registered office

Balterley Stables
Balterley Green Road
Balterley
Crewe
Cheshire
CW2 5QE

Accountants

Mill House Accountancy Limited
Chartered Accountants
Unit 2, The Keele Centre
Three Mile Lane
Keele
Newcastle-under-Lyme
Staffordshire
ST5 5HH

 

Balterley Transport & Training Limited

(Registration number: 07924036)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Current assets

5,511

12,571

Creditors: Amounts falling due within one year

(1)

(357)

Total assets less current liabilities

5,510

12,214

Accruals and deferred income

(1,000)

-

 

4,510

12,214

Capital and reserves

4,510

12,214

1

General information

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

The address of its registered office is:
Balterley Stables
Balterley Green Road
Balterley
Crewe
Cheshire
CW2 5QE
England

These financial statements were authorised for issue by the director on 25 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

 

Balterley Transport & Training Limited

(Registration number: 07924036)
Balance Sheet as at 31 January 2024

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 25 October 2024
 

.........................................
Tina Patricia Davies
Director