1 December 2020 false No description of principal activity Taxfiler 2022.8.3 09328491business:PrivateLimitedCompanyLtd2020-12-012021-11-30 093284912020-11-30 093284912020-12-012021-11-30 09328491business:AuditExempt-NoAccountantsReport2020-12-012021-11-30 09328491business:FullAccounts2020-12-012021-11-30 093284912021-11-30 09328491business:Director12020-12-012021-11-30 09328491business:RegisteredOffice2020-12-012021-11-30 093284912020-11-30 09328491core:WithinOneYear2021-11-30 09328491core:WithinOneYear2020-11-30 09328491core:AfterOneYear2021-11-30 09328491core:AfterOneYear2020-11-30 09328491core:ShareCapital2021-11-30 09328491core:ShareCapital2020-11-30 09328491core:RetainedEarningsAccumulatedLosses2021-11-30 09328491core:RetainedEarningsAccumulatedLosses2020-11-30 09328491business:SmallEntities2020-12-012021-11-30 09328491countries:EnglandWales2020-12-012021-11-30 09328491business:OrdinaryShareClass12020-12-012021-11-30 09328491business:OrdinaryShareClass12019-12-012020-11-30 093284912019-12-012020-11-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09328491 (England and Wales)
BERAT TRANSPORT LIMITED Unaudited accounts for the year ended 30 November 2021
BERAT TRANSPORT LIMITED Unaudited accounts Contents
Page
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BERAT TRANSPORT LIMITED Company Information for the year ended 30 November 2021
Director
Beyrat Shefket
Company Number
09328491 (England and Wales)
Registered Office
12 VICTORIA ROAD SHOTTON DEESIDE CH5 1ES UNITED KINGDOM
Accountants
DoKument Ltd Office 1 37 Marsh Parade Newcastle-under-Lyme Staffordshire ST5 1BT
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BERAT TRANSPORT LIMITED Statement of financial position as at 30 November 2021
2021 
2020 
Notes
£ 
£ 
Current assets
Debtors
850 
850 
Cash at bank and in hand
886 
1,221 
1,736 
2,071 
Creditors: amounts falling due within one year
11,251 
10,621 
Net current assets
12,987 
12,692 
Total assets less current liabilities
12,987 
12,692 
Creditors: amounts falling due after more than one year
(13,031)
(18,883)
Net liabilities
(44)
(6,191)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(45)
(6,192)
Shareholders' funds
(44)
(6,191)
For the year ending 30 November 2021 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 July 2022 and were signed on its behalf by
Beyrat Shefket Director Company Registration No. 09328491
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BERAT TRANSPORT LIMITED Notes to the Accounts for the year ended 30 November 2021
1
Statutory information
BERAT TRANSPORT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09328491. The registered office is 12 VICTORIA ROAD, SHOTTON, DEESIDE, CH5 1ES, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade debtors
850 
850 
5
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Bank loans and overdrafts
6,700 
6,700 
Taxes and social security
1,407 
- 
Other creditors
1,836 
- 
Loans from directors
(21,544)
(17,921)
Accruals
350 
600 
(11,251)
(10,621)
6
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Bank loans
13,031 
18,883 
7
Share capital
2021 
2020 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Loans to directors
As at 30 November 2021 the director of the company owed £22,544 to the company (30 November 2020; £17,921) in respect of interest free loan, which is repayable on demand.
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BERAT TRANSPORT LIMITED Notes to the Accounts for the year ended 30 November 2021
9
Average number of employees
During the year the average number of employees was 2 (2020: 2).
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