Berkshire Transport Services Ltd


Acorah Software Products - Accounts Production 12.1.021 false true No description of principal activity 1 April 2020 31 March 2021 31 March 2021 09580520 Mr Ahmad Al-Amin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09580520 2020-03-31 09580520 2021-03-31 09580520 2020-04-01 2021-03-31 09580520 frs-core:CurrentFinancialInstruments 2021-03-31 09580520 frs-core:CurrentFinancialInstruments 2020-04-01 2021-03-31 09580520 frs-core:Non-currentFinancialInstruments 2021-03-31 09580520 frs-core:Non-currentFinancialInstruments 2020-04-01 2021-03-31 09580520 frs-core:CurrentFinancialInstruments 2020-04-01 2021-03-31 09580520 frs-core:CurrentFinancialInstruments 2021-03-31 09580520 frs-core:AfterOneYear 2020-04-01 2021-03-31 09580520 frs-core:BetweenOneFiveYears 2020-04-01 2021-03-31 09580520 frs-core:BetweenOneFiveYears 2021-03-31 09580520 frs-core:ComputerEquipment 2021-03-31 09580520 frs-core:ComputerEquipment 2020-04-01 2021-03-31 09580520 frs-core:ComputerEquipment 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Registered number: 09580520
Berkshire Transport Services Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2021
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Balance Sheet
Registered number: 09580520
2021 2020
£ £
Fixed assets 17,438 23,250
Current assets 211,881 64,525
Prepayments and accrued income 2,176 517
Creditors: Amounts Falling Due Within One Year (61,838 ) (12,484 )
NET CURRENT ASSETS 152,219 52,558
TOTAL ASSETS LESS CURRENT LIABILITIES 169,657 75,808
Creditors: Amounts Falling After More Than One Year (98,232 ) (47,219 )
NET ASSETS 71,425 28,589
CAPITAL AND RESERVES 71,425 28,589
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 8 (2020: 7)
8 7
2. General Information
Berkshire Transport Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09580520 . The registered office is 3 Bennetts Close, Slough, SL1 5AS.
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For the year ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Ahmad Al-Amin
Director
15 February 2022
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