Registered number
10666128
Falbrooke Transport Ltd
Unaudited Filleted Accounts
31 March 2024
Falbrooke Transport Ltd
Registered number: 10666128
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 48,334 65,426
Current assets 72,387 67,822
Prepayments and accrued income 12,173 1,961
84,560 69,783
Creditors: amounts falling due within one year (269,798) (185,554)
Net current liabilities (185,238) (115,771)
Total assets less current liabilities (136,904) (50,345)
Creditors: amounts falling due after more than one year (19,361) (37,371)
Accruals and deferred income (554) (1,000)
Net liabilities (156,819) (88,716)
Capital and reserves (156,819) (88,716)
Number Number
Average number of employees 5 7
The company is a private company limited by shares and incorporated in England. Its registered office is 15 St. Annes Avenue, Morecambe, Lancashire, United Kingdom, LA4 6RE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs M Mooney
Director
Approved by the board on 7 November 2024
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