Accounts Submission

DEREK TIBBLES TRANSPORT MANAGEMENT LTD - Company Information

Company Accounts and Tax Online 11980334 Board of Directors 1.6.20 31.5.21 31.5.21 No description of principal activity false iso4217:GBP xbrli:pure 11980334 2019-05-07 2020-05-31 11980334 2021-05-31 11980334 2020-06-01 2021-05-31 11980334 2020-05-31 11980334 countries:EnglandWales 2020-06-01 2021-05-31 11980334 curr:PoundSterling 2020-06-01 2021-05-31 11980334 uk-bus:PrivateLimitedCompanyLtd 2020-06-01 2021-05-31 11980334 uk-bus:Micro-entities 2020-06-01 2021-05-31 11980334 uk-bus:AuditExempt-NoAccountantsReport 2020-06-01 2021-05-31 11980334 uk-bus:FullAccounts 2020-06-01 2021-05-31 11980334 uk-bus:RegisteredOffice 2020-06-01 2021-05-31 11980334 uk-bus:Director1 2020-06-01 2021-05-31 11980334 uk-bus:Director1 2020-06-01 11980334 uk-bus:Director1 2021-05-31 11980334 core:AfterOneYear 2021-05-31 11980334 core:AfterOneYear 2020-05-31 11980334 core:WithinOneYear 2021-05-31 11980334 core:WithinOneYear 2020-05-31 11980334 core:WithinOneYear 2020-06-01 2021-05-31 11980334 core:AfterOneYear 2021-05-31 11980334 core:AfterOneYear 2020-05-31 11980334 core:AfterOneYear 2020-06-01 2021-05-31 11980334 core:ShareCapital 2021-05-31 11980334 core:ShareCapital 2020-05-31 11980334 core:RevaluationReserve 2021-05-31 11980334 core:RevaluationReserve 2020-05-31 11980334 core:RetainedEarningsAccumulatedLosses 2021-05-31 11980334 core:RetainedEarningsAccumulatedLosses 2020-05-31 11980334 1 2020-06-01 2021-05-31

Company Registration Number:
11980334 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2021

Period of accounts

Start date: 01 June 2020

End date: 31 May 2021

Contents of the Financial Statements

for the Period Ended 31 May 2021


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 31 May 2021

	2021 £	13 months to 31 May 2020 £
Turnover	33,222	31,722
Cost of Materials	( 33,275 )	( 31,945 )
Profit or (Loss) for Period	( 53 )	( 223 )

Balance sheet

As at 31 May 2021

	2021 £	13 months to 31 May 2020 £
Current assets:	274	25
Creditors: amounts falling due within one year:	( 327 )	( 248 )
Net current assets (liabilities):	( 53 )	( 223 )
Total assets less current liabilities:	( 53 )	( 223 )
Total net assets (liabilities):	( 53 )	( 223 )
Capital and reserves:	( 53 )	( 223 )

Balance sheet continued

For the year ending 31 May 2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 February 2022
And Signed On Behalf Of The Board By:

Name: Derek Tibbles
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 May 2021

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 31 May 2021

2. Off balance sheet disclosure

No



Registered office:		242a Northolt Road Harrow Middlesex HA2 8PY


Company Registration Number:		11980334 (England and Wales)

Accounts Submission