BRIAN_CATCHPOLE_TRANSPORT - Accounts


Company Registration Number 04532931 (England and Wales)
BRIAN CATCHPOLE TRANSPORT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021
PAGES FOR FILING WITH REGISTRAR
BRIAN CATCHPOLE TRANSPORT LIMITED
BALANCE SHEET
AS AT
31 MARCH 2021
31 March 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
197,043
223,157
Current assets
584,318
528,341
Prepayments and accrued income
12,116
13,867
Creditors: amounts falling due within one year
(80,831)
(71,827)
Net current assets
515,603
470,381
Total assets less current liabilities
712,646
693,538
Creditors: amounts falling due after more than one year
(11,260)
(21,793)
Net assets
701,386
671,745
Capital and reserves
701,386
671,745
Notes to the financial statements
1
Employees

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

2021
2020
Number
Number
Employees
6
7

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 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.

BRIAN CATCHPOLE TRANSPORT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2021
31 March 2021
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 1 December 2021 and are signed on its behalf by:
Mr B Catchpole
Mrs P A Trusler
Director
Director
Company Registration Number 04532931
2021-03-312020-04-01falseCCH SoftwareCCH Accounts Production 2021.300Mr B CatchpoleMrs P A TruslerMrs P A Trusler045329312020-04-012021-03-31045329312021-03-31045329312020-03-3104532931core:CurrentFinancialInstrumentscore:WithinOneYear2021-03-3104532931core:CurrentFinancialInstrumentscore:WithinOneYear2020-03-3104532931core:Non-currentFinancialInstruments2021-03-3104532931core:Non-currentFinancialInstruments2020-03-31045329312019-04-012020-03-3104532931bus:Director12020-04-012021-03-3104532931bus:CompanySecretaryDirector12020-04-012021-03-3104532931bus:PrivateLimitedCompanyLtd2020-04-012021-03-3104532931bus:SmallCompaniesRegimeForAccounts2020-04-012021-03-3104532931bus:Micro-entities2020-04-012021-03-3104532931bus:AuditExemptWithAccountantsReport2020-04-012021-03-3104532931bus:Director22020-04-012021-03-3104532931bus:CompanySecretary12020-04-012021-03-3104532931bus:FullAccounts2020-04-012021-03-31xbrli:purexbrli:sharesiso4217:GBP