2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 01860687 2023-04-01 2024-03-31 01860687 2024-03-31 01860687 2023-03-31 01860687 2022-04-01 2023-03-31 01860687 2023-03-31 01860687 2022-03-31 01860687 bus:Director2 2023-04-01 2024-03-31 01860687 core:WithinOneYear 2024-03-31 01860687 core:WithinOneYear 2023-03-31 01860687 bus:Micro-entities 2023-04-01 2024-03-31 01860687 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 01860687 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 01860687 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 01860687 bus:FullAccounts 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: 01860687
W. Saunders Transport Garage Limited
Filleted Unaudited Financial Statements
31 March 2024
W. Saunders Transport Garage Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
Fixed assets
4
4
----
----
Current assets
34,915
22,715
Prepayments and accrued income
6,831
--------
--------
34,915
29,546
Creditors: amounts falling due within one year
3,007
7,554
--------
--------
Net current assets
31,908
21,992
--------
--------
Total assets less current liabilities
31,912
21,996
Accruals and deferred income
1,892
1,950
--------
--------
30,020
20,046
--------
--------
Capital and reserves
30,020
20,046
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 31 March 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 financial statements 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 financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 3 December 2024 , and are signed on behalf of the board by:
Mr R Saunders
Director
Company registration number: 01860687
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Coleshill Lane, Winchmore Hill, Amersham, Bucks, HP7 0NR.