Micro-entity Accounts - TRANSIT MANAGEMENT LIMITED

Micro-entity Accounts - TRANSIT MANAGEMENT LIMITED


Registered Number 00506222

TRANSIT MANAGEMENT LIMITED

Micro-entity Accounts

30 September 2023

TRANSIT MANAGEMENT LIMITED Registered Number 00506222

Micro-entity Balance Sheet as at 30 September 2023

Notes 2023 2022
£ £
Called up share capital not paid
10,000
10,000
Fixed Assets
-
-
Current Assets
80,141
83,918
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(15,261)
(14,196)
Net current assets (liabilities)
64,880
69,722
Total assets less current liabilities
74,880
79,722
Creditors: amounts falling due after more than one year
(69,707)
(65,147)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
5,173
14,575
Capital and reserves
5,173
14,575
  • For the year ending 30 September 2023 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 7 November 2023

And signed on their behalf by:
Qasim GulamHussein, Director

TRANSIT MANAGEMENT LIMITED Registered Number 00506222

Notes to the Micro-entity Accounts for the period ended 30 September 2023

1Employees
2023 2022
Average number of employees during the period 0 0