Accounts Submission

BUS & TRUCK SERVICES LTD - Company Information

Company Accounts and Tax Online 08110057 Board of Directors 1.7.20 30.6.21 30.6.21 No description of principal activity false iso4217:GBP xbrli:pure 08110057 2019-07-01 2020-06-30 08110057 2021-06-30 08110057 2020-07-01 2021-06-30 08110057 2020-06-30 08110057 countries:EnglandWales 2020-07-01 2021-06-30 08110057 curr:PoundSterling 2020-07-01 2021-06-30 08110057 uk-bus:PrivateLimitedCompanyLtd 2020-07-01 2021-06-30 08110057 uk-bus:Micro-entities 2020-07-01 2021-06-30 08110057 uk-bus:AuditExempt-NoAccountantsReport 2020-07-01 2021-06-30 08110057 uk-bus:FullAccounts 2020-07-01 2021-06-30 08110057 uk-bus:RegisteredOffice 2020-07-01 2021-06-30 08110057 uk-bus:Director1 2020-07-01 2021-06-30 08110057 uk-bus:Director1 2020-07-01 08110057 uk-bus:Director1 2021-06-30 08110057 core:AfterOneYear 2021-06-30 08110057 core:AfterOneYear 2020-06-30 08110057 core:WithinOneYear 2021-06-30 08110057 core:WithinOneYear 2020-06-30 08110057 core:WithinOneYear 2020-07-01 2021-06-30 08110057 core:AfterOneYear 2021-06-30 08110057 core:AfterOneYear 2020-06-30 08110057 core:AfterOneYear 2020-07-01 2021-06-30 08110057 core:ShareCapital 2021-06-30 08110057 core:ShareCapital 2020-06-30 08110057 core:RevaluationReserve 2021-06-30 08110057 core:RevaluationReserve 2020-06-30 08110057 core:RetainedEarningsAccumulatedLosses 2021-06-30 08110057 core:RetainedEarningsAccumulatedLosses 2020-06-30 08110057 1 2020-07-01 2021-06-30

Company Registration Number:
08110057 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2021

Period of accounts

Start date: 01 July 2020

End date: 30 June 2021

Contents of the Financial Statements

for the Period Ended 30 June 2021


Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 30 June 2021

	2021 £	2020 £
Called up share capital not paid:	0	0
Fixed Assets:	0	20,173
Current assets:	523,855	316,900
Prepayments and accrued income:	2,259	0
Creditors: amounts falling due within one year:	( 374,987 )	( 256,906 )
Net current assets (liabilities):	151,127	59,994
Total assets less current liabilities:	151,127	80,167
Creditors: amounts falling due after more than one year:	( 38,400 )	( 15,115 )
Provision for liabilities:	( 3,477 )	( 2,256 )
Accruals and deferred income:	( 35,000 )	( 5,000 )
Total net assets (liabilities):	74,250	57,796
Capital and reserves:	74,250	57,796

Balance sheet continued

For the year ending 30 June 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 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 31 March 2022
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 2021

1. Employee Information

Average number of employees: 4

Footnotes to the Financial Statements

for the Period Ended 30 June 2021

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