Registered Number 07752745

H & S THOMAS TRANSPORT LTD

Micro-entity Accounts

31 August 2024

H & S THOMAS TRANSPORT LTD Registered Number 07752745

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Fixed Assets
159,551
255,587
Current Assets
74,938
64,654
Creditors: amounts falling due within one year
(41,805)
(22,341)
Net current assets (liabilities)
33,133
42,313
Total assets less current liabilities
192,684
297,900
Creditors: amounts falling due after more than one year
(98,646)
(182,691)
Provisions for liabilities
(30,315)
(48,562)
Total net assets (liabilities)
63,723
66,647
Capital and reserves
63,723
66,647
  • 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 29 May 2025

And signed on their behalf by:
A Thomas, Director

H & S THOMAS TRANSPORT LTD Registered Number 07752745

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

1Employees
2024 2023
Average number of employees during the period 3 4