Company Registration Number 00437615 (England and Wales)
COTTRILL TRANSPORT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2021
PAGES FOR FILING WITH REGISTRAR
COTTRILL TRANSPORT LIMITED
BALANCE SHEET
AS AT
30 JUNE 2021
30 June 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
43,265
44,842
Current assets
183,977
235,842
Prepayments and accrued income
270
266
Creditors: amounts falling due within one year
(2,581)
(2,557)
Net current assets
181,666
233,551
Total assets less current liabilities
224,931
278,393
Net assets
224,931
278,393
Capital and reserves
224,931
278,393
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:
2021
2020
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 2021 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 2021
30 June 2021
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 15 September 2021 and are signed on its behalf by:
Mr G A Cottrill
Director
Company Registration Number 00437615