B. EVERETT TRANSPORT LIMITED

Company Registration Number:
09042144 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

B. EVERETT TRANSPORT LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

B. EVERETT TRANSPORT LIMITED

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 1,227,075 1,135,010
Total fixed assets: 1,227,075 1,135,010
Current assets
Debtors:   283,234 262,357
Cash at bank and in hand: 416,358 322,084
Total current assets: 699,592 584,441
Creditors: amounts falling due within one year:   (244,467) (292,977)
Net current assets (liabilities): 455,125 291,464
Total assets less current liabilities: 1,682,200 1,426,474
Creditors: amounts falling due after more than one year:   (659,210) (596,054)
Total net assets (liabilities): 1,022,990 830,420
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,022,890 830,320
Shareholders funds: 1,022,990 830,420

The notes form part of these financial statements

B. EVERETT TRANSPORT LIMITED

Balance sheet statements

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 October 2024
and signed on behalf of the board by:

Name: B Everett
Status: Director

The notes form part of these financial statements

B. EVERETT TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

B. EVERETT TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 9 8

B. EVERETT TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible Assets

Total
Cost £
At 01 June 2023 1,648,460
Additions 371,297
Disposals (371,955)
At 31 May 2024 1,647,802
Depreciation
At 01 June 2023 513,450
Charge for year 104,815
On disposals (197,538)
At 31 May 2024 420,727
Net book value
At 31 May 2024 1,227,075
At 31 May 2023 1,135,010