Registered number
07165914
The Wolverhampton District Transport Company Limited
Unaudited Filleted Accounts
29 February 2024
The Wolverhampton District Transport Company Limited
Registered number: 07165914
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Called up share capital not paid - -
Fixed assets 2,776 3,084
Current assets 24,270 21,446
Prepayments and accrued income - -
24,270 21,446
Creditors: amounts falling due within one year (58,999) (59,936)
Net current liabilities (34,729) (38,490)
Total assets less current liabilities (31,953) (35,406)
Creditors: amounts falling due after more than one year - -
Provisions for liabilities - -
Accruals and deferred income (350) (350)
Net liabilities (32,303) (35,756)
Capital and reserves (32,303) (35,756)
Number Number
Average number of employees 0 0
There are no Loans to directors, nor guarantees made by the company on behalf of directors.
There are no Capital commitments, nor pension commitments,nor other financial commitments and contingent liabilities.
The company is a private company limited by shares and incorporated in England. Its registered office is 111 Colman Avenue, Wednesfield, Wolverhampton, WV11 3RU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Paul Hammond
Director
Approved by the board on 12 November 2024
The Wolverhampton District Transport Company Limited 07165914 false 2023-03-01 2024-02-29 2024-02-29 VT Final Accounts July 2024 Paul Hammond No description of principal activity 07165914 2022-03-01 2023-02-28 07165914 core:WithinOneYear 2023-02-28 07165914 core:AfterOneYear 2023-02-28 07165914 2023-03-01 2024-02-29 07165914 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 07165914 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 07165914 countries:England 2023-03-01 2024-02-29 07165914 bus:Director40 2023-03-01 2024-02-29 07165914 bus:Micro-entities 2023-03-01 2024-02-29 07165914 bus:FilletedAccounts 2023-03-01 2024-02-29 07165914 2024-02-29 07165914 core:WithinOneYear 2024-02-29 07165914 core:AfterOneYear 2024-02-29 07165914 2023-02-28 iso4217:GBP xbrli:pure