6 false false false false false false false false false false true false false false false false false No description of principal activity 2023-06-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 03318687 2023-06-01 2024-05-31 03318687 2024-05-31 03318687 2023-05-31 03318687 2022-06-01 2023-05-31 03318687 2023-05-31 03318687 2022-05-31 03318687 bus:Director1 2023-06-01 2024-05-31 03318687 core:WithinOneYear 2024-05-31 03318687 core:WithinOneYear 2023-05-31 03318687 core:AfterOneYear 2024-05-31 03318687 core:AfterOneYear 2023-05-31 03318687 bus:Micro-entities 2023-06-01 2024-05-31 03318687 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 03318687 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 03318687 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 03318687 bus:FullAccounts 2023-06-01 2024-05-31
COMPANY REGISTRATION NUMBER: 03318687
Inter UK Trailers Limited
Unaudited financial statements
31 May 2024
Inter UK Trailers Limited
Statement of financial position
31 May 2024
2024
2023
£
£
£
£
Fixed assets
4,698
5,553
------
------
Current assets
98,637
69,410
Prepayments and accrued income
2,083
2,083
---------
-------
100,720
71,493
Creditors: amounts falling due within one year
( 57,526)
( 53,927)
---------
-------
Net current assets
43,194
17,566
-------
-------
Total assets less current liabilities
47,892
23,119
Creditors: amounts falling due after more than one year
( 29,158)
( 34,565)
Accruals and deferred income
( 2,551)
( 2,424)
-------
-------
16,183
(13,870)
-------
-------
Capital and reserves
16,183
( 13,870)
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 6 (2023: 6 ).
2. Director's advances, credits and guarantees
Included in debtors is an amount due to the company from Mr A J Ruffles of £13,716 (2023: £5,781). The maximum amount overdrawn during the year was £13,871. Interest of £116 (2023:£nil) was charged at the official rate.
For the year ending 31 May 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 February 2025 , and are signed on behalf of the board by:
A J Ruffles
Director
Company registration number: 03318687
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is First Floor Suite, 2 Hillside Business Park, Bury St Edmunds, IP32 7EA.