BRIAN_CATCHPOLE_TRANSPORT - Accounts


Company Registration Number 04532931 (England and Wales)
BRIAN CATCHPOLE TRANSPORT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019
PAGES FOR FILING WITH REGISTRAR
BRIAN CATCHPOLE TRANSPORT LIMITED
BALANCE SHEET
AS AT
31 MARCH 2019
31 March 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
264,289
248,213
Current assets
436,768
437,963
Prepayments and accrued income
11,303
10,868
Creditors: amounts falling due within one year
(64,671)
(65,511)
Net current assets
383,400
383,320
Total assets less current liabilities
647,689
631,533
Creditors: amounts falling due after more than one year
(8,233)
-
Net assets
639,456
631,533
Capital and reserves
639,456
631,533
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2019
2018
Number
Number
Employees
6
6
BRIAN CATCHPOLE TRANSPORT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2019
31 March 2019
- 2 -

Brian Catchpole Transport Limited is a private company limited by shares incorporated in England and Wales. The registered office is Nelson House, 2 Hamilton Terrace, Leamington Spa, Warwickshire, CV32 4LY.

For the year ended 31 March 2019 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.

The financial statements were approved by the board of directors and authorised for issue on 19 November 2019 and are signed on its behalf by:
Mr B Catchpole
Mrs P A Trusler
Director
Director
Company Registration Number 04532931
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