Registered Number NI648821

KEVIN CULLEN TRANSPORT UK LIMITED

Micro-entity Accounts

31 August 2024

KEVIN CULLEN TRANSPORT UK LIMITED Registered Number NI648821

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Fixed Assets
250,948
252,202
Current Assets
218,291
203,644
Prepayments and accrued income
11,175
9,060
Creditors: amounts falling due within one year
(301,812)
(310,149)
Net current assets (liabilities)
(72,346)
(97,445)
Total assets less current liabilities
178,602
154,757
Creditors: amounts falling due after more than one year
(77,541)
(38,610)
Total net assets (liabilities)
101,061
116,147
Capital and reserves
101,061
116,147
  • For the year ending 31 August 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 2 April 2025

And signed on their behalf by:
Kevin Cullen, Director

Footnotes:

KEVIN CULLEN TRANSPORT UK LIMITED Registered Number NI648821

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

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