Registered Number 09365570

DAVID OSBORNE TRANSPORT SERVICES LTD

Micro-entity Accounts

31 March 2024

DAVID OSBORNE TRANSPORT SERVICES LTD Registered Number 09365570

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Fixed Assets
34,599
49,642
Current Assets
20,018
28,387
Prepayments and accrued income
392
966
Creditors: amounts falling due within one year
(22,037)
(25,823)
Net current assets (liabilities)
(1,627)
3,530
Total assets less current liabilities
32,972
53,172
Creditors: amounts falling due after more than one year
(23,869)
(30,150)
Accruals and deferred income
(1,096)
(1,197)
Total net assets (liabilities)
8,007
21,825
Capital and reserves
8,007
21,825
  • For the year ending 31 March 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 November 2024

And signed on their behalf by:
Mr D. Osborne, Director

DAVID OSBORNE TRANSPORT SERVICES LTD Registered Number 09365570

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 2 2