Accounts Submission

BUS & TRUCK SERVICES LTD - Company Information

Company Accounts and Tax Online 08110057 Board of Directors 1.7.19 30.6.20 30.6.20 No description of principal activity false iso4217:GBP xbrli:pure 08110057 2018-07-01 2019-06-30 08110057 2020-06-30 08110057 2019-07-01 2020-06-30 08110057 2019-06-30 08110057 countries:EnglandWales 2019-07-01 2020-06-30 08110057 curr:PoundSterling 2019-07-01 2020-06-30 08110057 uk-bus:PrivateLimitedCompanyLtd 2019-07-01 2020-06-30 08110057 uk-bus:Micro-entities 2019-07-01 2020-06-30 08110057 uk-bus:AuditExempt-NoAccountantsReport 2019-07-01 2020-06-30 08110057 uk-bus:FullAccounts 2019-07-01 2020-06-30 08110057 uk-bus:RegisteredOffice 2019-07-01 2020-06-30 08110057 uk-bus:Director1 2019-07-01 2020-06-30 08110057 uk-bus:Director1 2019-07-01 08110057 uk-bus:Director1 2020-06-30 08110057 core:AfterOneYear 2020-06-30 08110057 core:AfterOneYear 2019-06-30 08110057 core:WithinOneYear 2020-06-30 08110057 core:WithinOneYear 2019-06-30 08110057 core:WithinOneYear 2019-07-01 2020-06-30 08110057 core:AfterOneYear 2020-06-30 08110057 core:AfterOneYear 2019-06-30 08110057 core:AfterOneYear 2019-07-01 2020-06-30 08110057 core:ShareCapital 2020-06-30 08110057 core:ShareCapital 2019-06-30 08110057 core:RevaluationReserve 2020-06-30 08110057 core:RevaluationReserve 2019-06-30 08110057 core:RetainedEarningsAccumulatedLosses 2020-06-30 08110057 core:RetainedEarningsAccumulatedLosses 2019-06-30 08110057 1 2019-07-01 2020-06-30

Company Registration Number:
08110057 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2020

Period of accounts

Start date: 01 July 2019

End date: 30 June 2020

Contents of the Financial Statements

for the Period Ended 30 June 2020


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 30 June 2020

	2020 £	2019 £
Turnover	343,408	-
Income from coronavirus (COVID-19) business support grants	20,620	-
Other Income	0	-
Cost of Materials	( 215,325 )	-
Staff Costs	( 61,276 )	-
Depreciation and Writeoffs	( 20,000 )	-
Other charges	( 55,553 )	-
Tax on Profit	( 5,039 )	-
Profit or (Loss) for Period	6,835	-

Balance sheet

As at 30 June 2020

	2020 £	2019 £
Called up share capital not paid:	0
Fixed Assets:	20,173	40,173
Current assets:	316,900	257,556
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 256,906 )	( 234,600 )
Net current assets (liabilities):	59,994	22,956
Total assets less current liabilities:	80,167	63,129
Creditors: amounts falling due after more than one year:	( 15,115 )	( 0 )
Provision for liabilities:	( 2,256 )	( 4,667 )
Accruals and deferred income:	( 5,000 )	( 7,500 )
Total net assets (liabilities):	57,796	50,962
Capital and reserves:	57,796	50,962

Balance sheet continued

For the year ending 30 June 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 May 2021
And Signed On Behalf Of The Board By:

Name: Peter Reddish
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 June 2020

1. Employee Information

Average number of employees: 5

Footnotes to the Financial Statements

for the Period Ended 30 June 2020

2. Off balance sheet disclosure

No



Registered office:		3 Judson Avenue Stapleford Nottingham Nottinghamshire GBR NG9 7FH


Company Registration Number:		08110057 (England and Wales)

Accounts Submission