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COMPANY REGISTRATION NUMBER: 03025178
Clive Neely Transport Limited
Filleted Unaudited Micro-Entity Accounts
29 February 2024
Clive Neely Transport Limited
Statement of Financial Position
29 February 2024
2024
2023
Note
£
£
£
Current assets
Cash at bank and in hand
1,000
1,000
-------
-------
Net current assets
1,000
1,000
-------
-------
Total assets less current liabilities
1,000
1,000
-------
-------
Capital and reserves
Called up share capital
1,000
1,000
-------
-------
Shareholders funds
1,000
1,000
-------
-------
These Micro-entity Accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its Micro-entity Accounts for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of Micro-entity Accounts .
These Micro-entity Accounts were approved by the board of directors and authorised for issue on 22 October 2024 , and are signed on behalf of the board by:
C.P.W. Neely
Director
Company registration number: 03025178
Clive Neely Transport Limited
Notes to the Micro-Entity Accounts
Year ended 29 February 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit H Flaxley Park, Flaxley Way, Stechford, Birmingham, B33 9AN.
2. Statement of compliance
These Micro-entity Accounts have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The Micro-entity Accounts have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The Micro-entity Accounts are prepared in sterling, which is the functional currency of the entity.
Consolidation
The company has taken advantage of the option not to prepare consolidated Micro-entity Accounts contained in Section 398 of the Companies Act 2006 on the basis that the company and its subsidiary undertakings comprise a small group.
4. Financial instruments
Financial instruments such as trade debtors, cash and trade creditors arise directly from the company's operations.
5. Related party transactions
There was no overall control of the company throughout the current and previous year. During the year dividends amounting to £33,000 (2023 - £30,000) were paid to each of the directors.