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Registration number: 13019782

ARH Transport Compliance Services Ltd

Annual Report and Unaudited Financial Statements

for the Period from 15 November 2020 to 30 November 2021

 

ARH Transport Compliance Services Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 6

 

ARH Transport Compliance Services Ltd

Company Information

Director

Mr Andrew Russell Howes Milt

Company secretary

Mrs Jennie Maria Preston-Howes

Registered office

12 Olympic Way
Greenford
UB6 8NQ

Accountants

Aventus Partners Limited
Hygeia Building
Ground Floor
66-68 College Road
Harrow
Middlesex
HA1 1BE

 

ARH Transport Compliance Services Ltd

(Registration number: 13019782)
Balance Sheet as at 30 November 2021

Note

2021
£

Fixed assets

 

Tangible assets

4

1,030

Current assets

 

Debtors

5

959

Cash at bank and in hand

 

3,339

 

4,298

Creditors: Amounts falling due within one year

6

(4,237)

Net current assets

 

61

Net assets

 

1,091

Capital and reserves

 

Called up share capital

7

100

Profit and loss account

991

Shareholders' funds

 

1,091

For the financial period ending 30 November 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 members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

These financial statements were approved and authorised for issue by the director on 17 August 2022
 

.........................................

Mr Andrew Russell Howes Milt
Director

 

ARH Transport Compliance Services Ltd

Notes to the Unaudited Financial Statements for the Period from 15 November 2020 to 30 November 2021

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
12 Olympic Way
Greenford
UB6 8NQ
England

These financial statements were authorised for issue by the director on 17 August 2022.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

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

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

 

ARH Transport Compliance Services Ltd

Notes to the Unaudited Financial Statements for the Period from 15 November 2020 to 30 November 2021 (continued)

2

Accounting policies (continued)

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Fixtures, fittings and equipment

20% Reducing balance basis

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

 

ARH Transport Compliance Services Ltd

Notes to the Unaudited Financial Statements for the Period from 15 November 2020 to 30 November 2021 (continued)

3

Staff numbers

The average monthly number of persons employed by the company (including the director) during the period, was 2.

4

Tangible assets

Fixtures, fittings and equipment
 £

Cost or valuation

Additions

1,150

At 30 November 2021

1,150

Depreciation

Charge for the period

120

At 30 November 2021

120

Carrying amount

At 30 November 2021

1,030

5

Debtors

2021
£

Trade debtors

700

Other debtors

259

Total current trade and other debtors

959

 

ARH Transport Compliance Services Ltd

Notes to the Unaudited Financial Statements for the Period from 15 November 2020 to 30 November 2021 (continued)

6

Creditors

Creditors: amounts falling due within one year

2021
£

Due within one year

Taxation and social security

72

Accrued expenses

1,200

Corporation tax payable

2,567

Directors current account

398

4,237

7

Share capital

Allotted, called up and fully paid shares

 

2021

 

No.

£

Ordinary shares of £1 each

100

100

     

8

Dividends

   

2021

 
   

£

 

Interim dividend of £110 per ordinary share

 

11,000

 
       

9

Related party transactions

Directors' remuneration

The director's remuneration for the period was as follows:

2021
£

Remuneration

10,346