Banks Transport Services Ltd 12608185 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is repair of road vehicles and freight services Digita Accounts Production Advanced 6.30.9574.0 true 12608185 2023-04-01 2024-03-31 12608185 2024-03-31 12608185 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 12608185 bus:Micro-entities 2023-04-01 2024-03-31 12608185 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 12608185 bus:FilletedAccounts 2023-04-01 2024-03-31 12608185 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 12608185 bus:RegisteredOffice 2023-04-01 2024-03-31 12608185 bus:Director1 2023-04-01 2024-03-31 12608185 bus:EntityHasNeverTraded 2023-04-01 2024-03-31 12608185 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12608185 countries:England 2023-04-01 2024-03-31 12608185 2022-04-01 2023-03-31 12608185 2023-03-31 12608185 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 12608185

Banks Transport Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Banks Transport Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Banks Transport Services Ltd

Company Information

Director

Mr Steven Banks

Registered office

Priors Court Farm
Old Street
Hermitage
Berkshire
RG18 9JT

Accountants

Mr Andrew Eagles
Twitchen
Odiham Road
Riseley
Berks
RG7 1SD

 

Banks Transport Services Ltd

(Registration number: 12608185)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

26,800

36,604

Current assets

52,550

46,626

Creditors: Amounts falling due within one year

(77,489)

(92,364)

Net current liabilities

(24,939)

(45,738)

 

1,861

(9,134)

Capital and reserves

1,861

(9,134)

1

General information

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

The address of its registered office is:
Priors Court Farm
Old Street
Hermitage
Berkshire
RG18 9JT
England

These financial statements were authorised for issue by the director on 23 August 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 3 (2023 - 2).

3

Dividends

   

2024
£

 

2023
£

Mr Steven Banks

       

Interim and Final Dividend

 

1,100

 

-

         

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Banks Transport Services Ltd

(Registration number: 12608185)
Balance Sheet as at 31 March 2024

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 his 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.

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 23 August 2024
 

.........................................
Mr Steven Banks
Director