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REGISTERED NUMBER: 06350968 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2022

FOR

AM:PM TRANSPORT LTD

AM:PM TRANSPORT LTD (REGISTERED NUMBER: 06350968)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


AM:PM TRANSPORT LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2022







DIRECTOR: L J Williams





SECRETARY: Mrs J Williams





REGISTERED OFFICE: 10 Paget Rise
Austrey
Atherstone
Warwickshire
CV9 3EY





REGISTERED NUMBER: 06350968 (England and Wales)





ACCOUNTANTS: Philip Barnes & Co Limited
Chartered Accountants
The Old Council Chambers
Halford Street
Tamworth
Staffordshire
B79 7RB

AM:PM TRANSPORT LTD (REGISTERED NUMBER: 06350968)

BALANCE SHEET
31 MARCH 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 13,194 17,196

CURRENT ASSETS
Debtors 5 17,551 14,221
Cash at bank 27,860 42,203
45,411 56,424
CREDITORS
Amounts falling due within one year 6 16,723 9,906
NET CURRENT ASSETS 28,688 46,518
TOTAL ASSETS LESS CURRENT
LIABILITIES

41,882

63,714

CREDITORS
Amounts falling due after more than one
year

7

(17,233

)

(20,900

)

PROVISIONS FOR LIABILITIES (3,000 ) (3,308 )
NET ASSETS 21,649 39,506

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 21,648 39,505
21,649 39,506

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

AM:PM TRANSPORT LTD (REGISTERED NUMBER: 06350968)

BALANCE SHEET - continued
31 MARCH 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 August 2022 and were signed by:





L J Williams - Director


AM:PM TRANSPORT LTD (REGISTERED NUMBER: 06350968)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022

1. STATUTORY INFORMATION

AM:PM Transport Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
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.

The significant accounting policies applied in the preparation of the financial statements are set out below. These policies have been consistently applied to all periods presented unless otherwise stated.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% reducing balance
Motor vehicles - 25% reducing balance
Computer equipment - 25% reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES

The average number of employees during the year was 1 (2021 - 1 ) .

AM:PM TRANSPORT LTD (REGISTERED NUMBER: 06350968)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2022

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2021 2,066 38,150 845 41,061
Additions 395 - - 395
At 31 March 2022 2,461 38,150 845 41,456
DEPRECIATION
At 1 April 2021 899 22,389 577 23,865
Charge for year 390 3,940 67 4,397
At 31 March 2022 1,289 26,329 644 28,262
NET BOOK VALUE
At 31 March 2022 1,172 11,821 201 13,194
At 31 March 2021 1,167 15,761 268 17,196

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade debtors 13,768 11,520
Other debtors 3,783 2,701
17,551 14,221

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Bank loans and overdrafts 4,400 1,100
Trade creditors 560 -
Taxation and social security 6,443 7,741
Other creditors 5,320 1,065
16,723 9,906

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2022 2021
£    £   
Bank loans 17,233 20,900

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal - 3,300