Company registration number 00437615 (England and Wales)
COTTRILL TRANSPORT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2022
PAGES FOR FILING WITH REGISTRAR
COTTRILL TRANSPORT LIMITED
BALANCE SHEET
AS AT
30 JUNE 2022
30 June 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
41,757
43,265
Current assets
169,650
183,977
Prepayments and accrued income
378
270
Creditors: amounts falling due within one year
(3,192)
(2,581)
Net current assets
166,836
181,666
Total assets less current liabilities
208,593
224,931
Net assets
208,593
224,931
Capital and reserves
208,593
224,931
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2022
2021
Number
Number
Employees
2
2
Cottrill Transport Limited is a private company limited by shares incorporated in England and Wales. The registered office is 31 Dodford Road, Bournheath, Bromsgrove, Worcestershire, B61 9JP.
For the year ended 30 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
COTTRILL TRANSPORT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2022
30 June 2022
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 21 November 2022 and are signed on its behalf by:
Mr G A Cottrill
Director
Company registration number 00437615 (England and Wales)