M S Transport (Bolton) Limited - Period Ending 2022-08-31

M S Transport (Bolton) Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

M S Transport (Bolton) Limited

Company Information

Directors

Mrs Karen Schofield Mr Mark Schofield

Company secretary

Mrs Karen Schofield

Registered office

Overhouses Greens Arms Road Turton BOLTON Lancashire BL7 0NE

Accountants

Xeinadin Group Regent House Folds Road Bolton BL1 2RZ

M S Transport (Bolton) Limited

(Registration number: 03829873)
Balance Sheet as at 31 August 2022

	2022 £	2021 £
Fixed assets	5,328	6,915
Current assets	12,912	8,736
Creditors: Amounts falling due within one year	(16,029)	(13,373)
Net current liabilities	(3,117)	(4,637)
Total assets less current liabilities	2,211	2,278
Accruals and deferred income	(1,045)	(995)
	1,166	1,283
Capital and reserves	1,166	1,283

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Overhouses
Greens Arms Road
Turton
BOLTON
Lancashire
BL7 0NE

These financial statements were authorised for issue by the Board on 27 October 2022.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2021 - 2).

For the financial year ending 31 August 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

M S Transport (Bolton) Limited

(Registration number: 03829873)
Balance Sheet as at 31 August 2022 (continued)

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 27 October 2022 and signed on its behalf by:
 

......................................... Mr Mark Schofield Director