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Registration number: 11392234

John Curthoys Transport Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2024

 

John Curthoys Transport Limited

(Registration number: 11392234)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

404,676

296,712

Current assets

250,871

270,247

Prepayments and accrued income

6,318

13,095

Creditors: Amounts falling due within one year

(182,127)

(212,009)

Net current assets

75,062

71,333

Total assets less current liabilities

479,738

368,045

Creditors: Amounts falling due after more than one year

2,500

2,500

Accruals and deferred income

(2,495)

(2,410)

 

479,743

368,135

Capital and reserves

479,743

368,135

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
The Old Wesleyan Chapel
Birts Street
Birtsmorton
Malvern
Worcestershire
WR13 6AW

These financial statements were authorised for issue by the Board on 26 June 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

John Curthoys Transport Limited

(Registration number: 11392234)
Balance Sheet as at 30 September 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 26 June 2025 and signed on its behalf by:
 

.........................................
Mr John Edwin Curthoys
Director