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Company Registration No. 11043711 (England and Wales)
WIMPY TRANSPORT LTD Unaudited accounts for the year ended 30 November 2021
WIMPY TRANSPORT LTD Unaudited accounts Contents
Page
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WIMPY TRANSPORT LTD Company Information for the year ended 30 November 2021
Director
Ranbir SINGH CHHINA
Company Number
11043711 (England and Wales)
Registered Office
42 Norman Road Ilford IG1 2NG
Accountants
Ultimate Accounting & Tax Solutions Ltd 27 Longbridge Road Barking Essex IG11 8TN
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WIMPY TRANSPORT LTD Statement of financial position as at 30 November 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,182 
6,477 
Current assets
Cash at bank and in hand
41,655 
29,830 
Creditors: amounts falling due within one year
(41,936)
(20,552)
Net current (liabilities)/assets
(281)
9,278 
Total assets less current liabilities
4,901 
15,755 
Creditors: amounts falling due after more than one year
(8,550)
(9,000)
Net (liabilities)/assets
(3,649)
6,755 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(3,749)
6,655 
Shareholders' funds
(3,649)
6,755 
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 11 July 2022 and were signed on its behalf by
Ranbir SINGH CHHINA Director Company Registration No. 11043711
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WIMPY TRANSPORT LTD Notes to the Accounts for the year ended 30 November 2021
1
Statutory information
WIMPY TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 11043711. The registered office is 42 Norman Road, Ilford, IG1 2NG .
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
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 December 2020
11,400 
At 30 November 2021
11,400 
Depreciation
At 1 December 2020
4,923 
Charge for the year
1,295 
At 30 November 2021
6,218 
Net book value
At 30 November 2021
5,182 
At 30 November 2020
6,477 
5
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Obligations under finance leases and hire purchase contracts
2,453 
2,453 
Taxes and social security
1,865 
(6)
Other creditors
2,224 
12,874 
Loans from directors
35,394 
5,231 
41,936 
20,552 
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WIMPY TRANSPORT LTD Notes to the Accounts for the year ended 30 November 2021
6
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Bank loans
8,550 
9,000 
7
Average number of employees
During the year the average number of employees was 2 (2020: 2).
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