Company Registration No. 09213558 (England and Wales)
CARL BURGE TRANSPORT LIMITED
Unaudited accounts
for the year ended 30 September 2018
CARL BURGE TRANSPORT LIMITED
Unaudited accounts
Contents
CARL BURGE TRANSPORT LIMITED
Company Information
for the year ended 30 September 2018
Company Number
09213558 (England and Wales)
Registered Office
98A MAIN STREET
HALTON
RUNCORN
CHESHIRE
WA7 2AX
CARL BURGE TRANSPORT LIMITED
Statement of financial position
as at 30 September 2018
Tangible assets
1,294
1,294
Cash at bank and in hand
2,141
1,486
Creditors: amounts falling due within one year
(1,632)
(799)
Net current assets
1,657
1,234
Called up share capital
1
1
Capital contribution reserve
586
586
Profit and loss account
2,364
1,941
Shareholders' funds
2,951
2,528
For the year ending 30 September 2018 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 5 June 2019.
C. BURGE
Director
Company Registration No. 09213558
CARL BURGE TRANSPORT LIMITED
Notes to the Accounts
for the year ended 30 September 2018
CARL BURGE TRANSPORT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09213558. The registered office is 98A MAIN STREET, HALTON, RUNCORN, CHESHIRE, WA7 2AX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
At 30 September 2018
1,294
At 30 September 2018
1,294
At 30 September 2017
1,294
6
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
1,272
439
CARL BURGE TRANSPORT LIMITED
Notes to the Accounts
for the year ended 30 September 2018
7
Average number of employees
During the year the average number of employees was 1 (2017: 1).