CARL BURGE TRANSPORT LIMITED

CARL BURGE TRANSPORT LIMITED

CARL BURGE TRANSPORT LIMITED - Company Information

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1 October 2019 false No description of principal activity Taxfiler 2021.7 09213558business:PrivateLimitedCompanyLtd2019-10-012020-09-30 092135582019-09-30 092135582019-10-012020-09-30 09213558business:AuditExempt-NoAccountantsReport2019-10-012020-09-30 09213558business:FullAccounts2019-10-012020-09-30 092135582020-09-30 09213558business:Director12019-10-012020-09-30 09213558business:RegisteredOffice2019-10-012020-09-30 092135582019-09-30 09213558core:WithinOneYear2020-09-30 09213558core:WithinOneYear2019-09-30 09213558core:ShareCapital2020-09-30 09213558core:ShareCapital2019-09-30 09213558core:RetainedEarningsAccumulatedLosses2020-09-30 09213558core:RetainedEarningsAccumulatedLosses2019-09-30 09213558business:SmallEntities2019-10-012020-09-30 09213558countries:EnglandWales2019-10-012020-09-30 09213558core:FurnitureFittings2019-09-30 09213558core:FurnitureFittings2020-09-30 092135582018-10-012019-09-30 iso4217:GBP xbrli:pure
Company Registration No. 09213558 (England and Wales)
CARL BURGE TRANSPORT LIMITED Unaudited accounts for the year ended 30 September 2020
CARL BURGE TRANSPORT LIMITED Unaudited accounts Contents
Page
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CARL BURGE TRANSPORT LIMITED Company Information for the year ended 30 September 2020
Director
C. BURGE
Company Number
09213558 (England and Wales)
Registered Office
98A MAIN STREET HALTON RUNCORN CHESHIRE WA7 2AX
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CARL BURGE TRANSPORT LIMITED Statement of financial position as at 30 September 2020
2020 
2019 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,294 
1,294 
Current assets
Debtors
5
354 
540 
Cash at bank and in hand
238 
1,069 
592 
1,609 
Creditors: amounts falling due within one year
6
(614)
(1,213)
Net current (liabilities)/assets
(22)
396 
Net assets
1,272 
1,690 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,271 
1,689 
Shareholders' funds
1,272 
1,690 
For the year ending 30 September 2020 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.
The financial statements were approved by the Board and authorised for issue on 30 June 2021 and were signed on its behalf by
C. BURGE Director Company Registration No. 09213558
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CARL BURGE TRANSPORT LIMITED Notes to the Accounts for the year ended 30 September 2020
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 1 October 2019
1,294 
At 30 September 2020
1,294 
Depreciation
At 30 September 2020
- 
Net book value
At 30 September 2020
1,294 
At 30 September 2019
1,294 
5
Debtors: amounts falling due within one year
2020 
2019 
£ 
£ 
Trade debtors
354 
540 
6
Creditors: amounts falling due within one year
2020 
2019 
£ 
£ 
Taxes and social security
254 
853 
Other creditors
360 
360 
614 
1,213 
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CARL BURGE TRANSPORT LIMITED Notes to the Accounts for the year ended 30 September 2020
7
Average number of employees
During the year the average number of employees was 1 (2019: 1).
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