Company Registration No. 8010022 (England and Wales)
Steve Pope & Son Transport Ltd
Unaudited accounts
for the year ended 29 February 2024
Steve Pope & Son Transport Ltd
Unaudited accounts
Contents
Steve Pope & Son Transport Ltd
Company Information
for the year ended 29 February 2024
Company Number
8010022 (England and Wales)
Registered Office
46 Gurnos Road
Ystalyfera
Swansea
West Glamorgan
SA9 2HY
Wales
Accountants
Waltwood Accountants
46 Gurnos Road
Ystalyfera
Swansea
SA9 2HY
Steve Pope & Son Transport Ltd
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
2,192
2,192
Creditors: amounts falling due within one year
(33,888)
(33,888)
Net current assets
184,426
184,426
Total assets less current liabilities
184,426
184,426
Creditors: amounts falling due after more than one year
(50,000)
(50,000)
Net assets
134,426
134,426
Called up share capital
100
100
Profit and loss account
134,326
134,326
Shareholders' funds
134,426
134,426
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 November 2024 and were signed on its behalf by
Mr S P Pope
Director
Company Registration No. 8010022
Steve Pope & Son Transport Ltd
Notes to the Accounts
for the year ended 29 February 2024
Steve Pope & Son Transport Ltd is a private company, limited by shares, registered in England and Wales, registration number 8010022. The registered office is 46 Gurnos Road, Ystalyfera, Swansea, West Glamorgan, SA9 2HY, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due after more than one year
Other debtors
216,122
216,122
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
33,888
33,888
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).