Micro-entity Accounts - COMMERCIAL TRAILER SERVICES (NI) LIMITED

Registered Number NI062173

COMMERCIAL TRAILER SERVICES (NI) LIMITED

Micro-entity Accounts

31 May 2024

COMMERCIAL TRAILER SERVICES (NI) LIMITED Registered Number NI062173

	2024	2023
	£	£
Fixed Assets	27,348	19,101
Current Assets	113,176	72,881
Prepayments and accrued income	1,495	658
Creditors: amounts falling due within one year	(110,575)	(71,380)
Net current assets (liabilities)	4,096	2,159
Total assets less current liabilities	31,444	21,260
Creditors: amounts falling due after more than one year	(3,362)	(6,641)
Total net assets (liabilities)	28,082	14,619
Capital and reserves	28,082	14,619

For the year ending 31 May 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 3 September 2025

And signed on their behalf by:
Mr J Gent, Director