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Company registration number: 11512907
Birkwood Transport Services Limited
Unaudited filleted financial statements
31 August 2024
Birkwood Transport Services Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Birkwood Transport Services Limited
Directors and other information
Directors Mr Douglas Murdoch
Mr Douglas Murdoch (Jnr)
Company number 11512907
Registered office 8 Birkwood Avenue
Sharlston Common
Wakefield
West Yorkshire
WF4 1AE
Accountants Ascent Accountancy
Birkwood Transport Services Limited
Statement of financial position
31 August 2024
2024 2023
£ £
Fixed assets 1,570 2,094
_______ _______
Current assets 1,745 3,905
Creditors: amounts falling due within one year ( 16,815) ( 18,898)
_______ _______
Net current liabilities ( 15,070) ( 14,993)
_______ _______
Total assets less current liabilities ( 13,500) ( 12,899)
Accruals and deferred income ( 600) ( 600)
_______ _______
Net liabilities ( 14,100) ( 13,499)
_______ _______
Capital and reserves ( 14,100) ( 13,499)
_______ _______
Birkwood Transport Services Limited
Year ended 31 August 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: 2 ).
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 29 May 2025 , and are signed on behalf of the board by:
Mr Douglas Murdoch
Director
Company registration number: 11512907
The company is a private company limited by shares, registered in England.
Birkwood Transport Services Limited
The following pages do not form part of the statutory accounts.
Birkwood Transport Services Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Birkwood Transport Services Limited
Year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Birkwood Transport Services Limited for the year ended 31 August 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of The AAT, we are subject to its ethical and other professional requirements which are detailed at www.aat.org.uk.
This report is made solely to the board of directors of Birkwood Transport Services Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Birkwood Transport Services Limited and state those matters that we have agreed to state to the board of directors of Birkwood Transport Services Limited as a body, in this report in accordance with the requirements of The AAT as detailed at To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Birkwood Transport Services Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Birkwood Transport Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Birkwood Transport Services Limited. You consider that Birkwood Transport Services Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Birkwood Transport Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Ascent Accountancy
MAAT
29 May 2025