Micro-entity Accounts - ROADTRAIN (GWS) LIMITED

Micro-entity Accounts - ROADTRAIN (GWS) LIMITED

ROADTRAIN (GWS) LIMITED - Company Information

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Registered Number 04365398

ROADTRAIN (GWS) LIMITED

Micro-entity Accounts

29 July 2021

ROADTRAIN (GWS) LIMITED Registered Number 04365398

Micro-entity Balance Sheet as at 29 July 2021

Notes 2021 2020
£ £
Current Assets
94,850
48,148
Creditors: amounts falling due within one year
(59,461)
(26,004)
Net current assets (liabilities)
35,389
22,144
Total assets less current liabilities
35,389
22,144
Creditors: amounts falling due after more than one year
(20,000)
(20,000)
Total net assets (liabilities)
15,389
2,144
Capital and reserves
15,389
2,144
  • For the year ending 29 July 2021 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 28 July 2022

And signed on their behalf by:
N Smith, Director

ROADTRAIN (GWS) LIMITED Registered Number 04365398

Notes to the Micro-entity Accounts for the period ended 29 July 2021

1Employees
2021 2020
Average number of employees during the period 2 2