Company Registration No. 8798595 (England and Wales)
N Healey Transport Services Ltd
Unaudited accounts
for the year ended 31 December 2024
N Healey Transport Services Ltd
Unaudited accounts
Contents
N Healey Transport Services Ltd
Company Information
for the year ended 31 December 2024
Company Number
8798595 (England and Wales)
Registered Office
27 Forbes Drive
Corby
Northants
NN18 8SR
Accountants
Corby Accounts & Payroll Services Ltd
40 Aintree Road
Corby
Northants
NN18 8RD
N Healey Transport Services Ltd
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
15,211
11,488
Creditors: amounts falling due within one year
(15,488)
(8,876)
Net current assets
608
3,287
Called up share capital
1
1
Profit and loss account
607
3,286
Shareholders' funds
608
3,287
For the year ending 31 December 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 February 2025 and were signed on its behalf by
Neil Healey
Director
Company Registration No. 8798595
N Healey Transport Services Ltd
Notes to the Accounts
for the year ended 31 December 2024
N Healey Transport Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 8798595. The registered office is 27 Forbes Drive, Corby, Northants, NN18 8SR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 December 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
885
675
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,421
623
Proposed dividends
13,000
8,000
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).