Micro-entity Accounts - ALDWICK SERVICES TRANSPORT LIMITED

Micro-entity Accounts - ALDWICK SERVICES TRANSPORT LIMITED

ALDWICK SERVICES TRANSPORT LIMITED - Company Information

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Registered Number 08466722

ALDWICK SERVICES TRANSPORT LIMITED

Micro-entity Accounts

31 March 2020

ALDWICK SERVICES TRANSPORT LIMITED Registered Number 08466722

Micro-entity Balance Sheet as at 31 March 2020

Notes 2020 2019
£ £
Fixed Assets
1,039,721
940,301
Current Assets
300,212
290,039
Prepayments and accrued income
9,909
11,236
Creditors: amounts falling due within one year
(427,015)
(414,692)
Net current assets (liabilities)
(116,894)
(113,417)
Total assets less current liabilities
922,827
826,884
Creditors: amounts falling due after more than one year
(594,189)
(503,044)
Provisions for liabilities
(90,474)
(77,282)
Accruals and deferred income
(4,530)
(3,950)
Total net assets (liabilities)
233,634
242,608
Capital and reserves
233,634
242,608
  • For the year ending 31 March 2020 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 2 December 2020

And signed on their behalf by:
B N Horsham, Director
S C Horsham, Director

ALDWICK SERVICES TRANSPORT LIMITED Registered Number 08466722

Notes to the Micro-entity Accounts for the period ended 31 March 2020

1Employees
2020 2019
Average number of employees during the period 9 9