Steve Perry Transport Ltd |
Registered Number:03997447 |
For the year ended 31 May 2023
England and Wales
Unaudited Financial Statements
For the year ended 31 May 2023
Steve Perry Transport Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Steve Perry Transport Ltd
Statement of Financial Position
2022
2023
Property, plant and equipment |
22,221
27,052
2
22,221
27,052
Trade and other receivables |
72,871
70,900
3
34,183
34,183
4
460,607
Cash and cash equivalents |
520,287
625,370
567,661
Trade and other payables: amounts falling due within one |
year |
(66,305)
(56,242)
5
501,356
569,128
Net current assets
Total assets less current liabilities |
591,349
528,408
591,349
Net assets
528,408
100
100
591,249
528,308
591,349
528,408
Shareholders' funds
For the year ended 31 May 2023 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 of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Stephen Brian Perry Director |
These financial statements were approved and authorised for issue by the Board on 19 July 2023 and were signed by: |
The notes form part of these financial statements |
1 of 3
For the year ended 31 May 2023
Steve Perry Transport Ltd
Notes to the Financial Statements
Statutory Information
Steve Perry Transport Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 03997447. |
Suite 1 & 2 Business Cenrte
Hagley Golf & Country Club
Wassell Grove Lane
Hagley
DY9 8EL
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
2. Property, plant and equipment |
Motor vehicles
106,004
583
48,774
56,647
56,647
48,774
583
106,004
Provision for depreciation and impairment |
78,952
255
33,954
44,743
Charge for year
4,831
82
2,964
1,785
83,783
337
36,918
46,528
10,119
11,856
246
22,221
11,904
14,820
328
27,052
2 of 3
For the year ended 31 May 2023
Steve Perry Transport Ltd
Notes to the Financial Statements Continued
3. Trade and other receivables |
2022
2023
-
1,971
70,900
70,900
72,871
70,900
4. Financial instruments at fair value |
2022
2023
34,183
34,183
5. Trade and other payables: amounts falling due within one year |
2022
2023
-
(2)
Taxation and social security |
31,612
41,677
24,630
24,630
56,242
66,305
6. Average number of persons employed |
During the year the average number of employees was 1 (2022 : 1)
3 of 3