Registered Number 12559584

CLOCKWORK TRANSPORT LTD

Micro-entity Accounts

31 August 2024

CLOCKWORK TRANSPORT LTD Registered Number 12559584

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
2,658
3,806
Current Assets
415,026
386,926
Prepayments and accrued income
6,607
10,595
Creditors: amounts falling due within one year
(359,995)
(317,667)
Net current assets (liabilities)
61,638
79,854
Total assets less current liabilities
64,296
83,660
Creditors: amounts falling due after more than one year
(159)
0
Provisions for liabilities
0
0
Accruals and deferred income
0
(457)
Total net assets (liabilities)
64,137
83,203
Capital and reserves
64,137
83,203
  • 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 10 January 2025

And signed on their behalf by:
Christina Bagley, Director

CLOCKWORK TRANSPORT LTD Registered Number 12559584

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

1Employees
2024 2023
Average number of employees during the period 4 4