Company registration number 09272129 (England and Wales)
ACT ROADWAYS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
PAGES FOR FILING WITH REGISTRAR
ACT ROADWAYS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2022
31 March 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
150,239
150,464
Current assets
12,033
1,938
Prepayments and accrued income
125
211
Creditors: amounts falling due within one year
(170,215)
(158,097)
Net current liabilities
(158,057)
(155,948)
Total assets less current liabilities
(7,818)
(5,484)
Accruals and deferred income
(1,000)
(1,000)
Net liabilities
(8,818)
(6,484)
Capital and reserves
(8,818)
(6,484)
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
1
1
ACT ROADWAYS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2022
31 March 2022
- 2 -
ACT Roadways Limited is a private company limited by shares incorporated in England and Wales. The registered office is 376 London Road, Hadleigh, Essex, SS7 2DA.
For the year ended 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his 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.
The financial statements were approved and signed by the director and authorised for issue on 21 June 2022
Mr G P Smith
Director
Company Registration Number 09272129