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Registration number: 14588362

Payne's Transport (Midlands) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

Payne's Transport (Midlands) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Payne's Transport (Midlands) Limited

Company Information

Director

Mr David Anthony Payne

Registered office

34 Holly Lane
Great Wyrley
Walsall
West Midlands
WS6 6AQ

 

Payne's Transport (Midlands) Limited

(Registration number: 14588362)
Balance Sheet as at 31 January 2024

2024
£

Fixed assets

24,800

Current assets

10,399

Creditors: Amounts falling due within one year

(29,591)

Net current liabilities

(19,192)

Total assets less current liabilities

5,608

Accruals and deferred income

(600)

 

5,008

Capital and reserves

5,008

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
34 Holly Lane
Great Wyrley
Walsall
West Midlands
WS6 6AQ

These financial statements were authorised for issue by the director on 11 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0.

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Payne's Transport (Midlands) Limited

(Registration number: 14588362)
Balance Sheet as at 31 January 2024

Approved and authorised by the director on 11 October 2024
 

.........................................
Mr David Anthony Payne
Director