Registered Number NI626457

DAVID KINNEAR TRANSPORT LIMITED

Micro-entity Accounts

31 January 2024

DAVID KINNEAR TRANSPORT LIMITED Registered Number NI626457

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Fixed Assets
285,719
201,857
Current Assets
155,283
108,935
Creditors: amounts falling due within one year
(27,751)
(37,515)
Net current assets (liabilities)
127,532
71,420
Total assets less current liabilities
413,251
273,277
Total net assets (liabilities)
413,251
273,277
Capital and reserves
413,251
273,277
  • For the year ending 31 January 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 7 January 2025

And signed on their behalf by:
Geoffrey Conway, Director

DAVID KINNEAR TRANSPORT LIMITED Registered Number NI626457

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

1Employees
2024 2023
Average number of employees during the period 3 3