Registered Number 11878136

B&S TRANSPORT MIDLANDS LTD

Micro-entity Accounts

31 March 2024

B&S TRANSPORT MIDLANDS LTD Registered Number 11878136

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Called up share capital not paid
100
100
Fixed Assets
23,774
23,188
Current Assets
69,231
72,352
Prepayments and accrued income
1,746
2,284
Creditors: amounts falling due within one year
(65,340)
(64,063)
Net current assets (liabilities)
5,637
10,573
Total assets less current liabilities
29,511
33,861
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
29,511
33,861
Capital and reserves
29,511
33,861
  • For the year ending 31 March 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 21 January 2025

And signed on their behalf by:
antony smith, Director
none, Director

B&S TRANSPORT MIDLANDS LTD Registered Number 11878136

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

1Employees
2024 2023
Average number of employees during the period 2 2