112TRANSPORT.COM LTD

Company Registration Number:
12878668 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

112TRANSPORT.COM LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

112TRANSPORT.COM LTD

Company Information

for the Period Ended 30 September 2023




Registered office: 137
Dawes Road
London
England
SW6 7EB
Company Registration Number: 12878668 (England and Wales)

112TRANSPORT.COM LTD

Balance sheet

As at 30 September 2023


2023
£

2022
£
Fixed Assets: 3,933 7,588
Current assets: 26,979 18,292
Net current assets (liabilities): 26,979 18,292
Total assets less current liabilities: 30,912 25,880
Creditors: amounts falling due after more than one year: ( 6,956 ) ( 9,214 )
Total net assets (liabilities): 23,956 16,666
Capital and reserves: 23,956 16,666

112TRANSPORT.COM LTD

Balance sheet continued

For the year ending 30 September 2023 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 January 2025
And Signed On Behalf Of The Board By:

Name: George Pan
Status: Director

The notes form part of these financial statements

112TRANSPORT.COM LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 0

112TRANSPORT.COM LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No