10 10 Spav-inns Transport Limited 09799486 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Haulier Digita Accounts Production Advanced 6.30.9574.0 true 09799486 2023-10-01 2024-09-30 09799486 2024-09-30 09799486 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 09799486 bus:Micro-entities 2023-10-01 2024-09-30 09799486 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 09799486 bus:FilletedAccounts 2023-10-01 2024-09-30 09799486 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 09799486 bus:RegisteredOffice 2023-10-01 2024-09-30 09799486 bus:Director2 2023-10-01 2024-09-30 09799486 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09799486 countries:England 2023-10-01 2024-09-30 09799486 2022-10-01 2023-09-30 09799486 2023-09-30 09799486 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 xbrli:pure iso4217:GBP

Registration number: 09799486

Spav-inns Transport Limited

Filleted Unaudited Financial Statements

for the Year Ended 30 September 2024

 

Spav-inns Transport Limited

(Registration number: 09799486)
Balance Sheet as at 30 September 2024

2023
£

2022
£

Fixed assets

108,666

111,413

Current assets

119,342

147,549

Prepayments and accrued income

7,506

9,152

Creditors: Amounts falling due within one year

(117,556)

(181,787)

Net current assets/(liabilities)

9,292

(25,086)

Total assets less current liabilities

117,958

86,327

Accruals and deferred income

(1,166)

(1,113)

 

116,792

85,214

Capital and reserves

116,792

85,214

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

The address of its registered office is:
44 Holme Lane
Messingham
Scunthorpe
North Lincolnshire
DN17 3SG

Registered number: 09799486

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'.

Staff numbers
The average number of persons employed by the company (including directors) during the year was 10 (2023 - 10).

 

Spav-inns Transport Limited

(Registration number: 09799486)
Balance Sheet as at 30 September 2024

For the financial year ending 30 September 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their 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 provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 18 January 2025 and signed on its behalf by:
 


Mr D Spavin
Director