Company Registration No. 11274161 (England and Wales)
AMALIA & DARIUS TRANS LTD
Unaudited accounts
for the year ended 31 March 2022
AMALIA & DARIUS TRANS LTD
Unaudited accounts
Contents
AMALIA & DARIUS TRANS LTD
Company Information
for the year ended 31 March 2022
Directors
MARIUS PASCARU
IONUT VODA
Company Number
11274161 (England and Wales)
Registered Office
40 IVANHOE DRIVE
HARROW
HA3 8QP
UNITED KINGDOM
Accountants
ROMAN ACCOUNTANCY LIMITED
192b Station Road
Edgware
HA8 7AR
AMALIA & DARIUS TRANS LTD
Statement of financial position
as at 31 March 2022
Tangible assets
162,825
202,065
Cash at bank and in hand
52,169
41,968
Creditors: amounts falling due within one year
(46,324)
(36,214)
Net current assets
60,159
37,426
Total assets less current liabilities
222,984
239,491
Creditors: amounts falling due after more than one year
(107,538)
(135,090)
Net assets
115,446
104,401
Called up share capital
100
100
Profit and loss account
115,346
104,301
Shareholders' funds
115,446
104,401
For the year ending 31 March 2022 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 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 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 of Directors and authorised for issue on 24 July 2022 and were signed on its behalf by
MARIUS PASCARU
Director
Company Registration No. 11274161
AMALIA & DARIUS TRANS LTD
Notes to the Accounts
for the year ended 31 March 2022
AMALIA & DARIUS TRANS LTD is a private company, limited by shares, registered in England and Wales, registration number 11274161. The registered office is 40 IVANHOE DRIVE, HARROW, HA3 8QP, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Straight line over 5 years
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2021
4,861
286,786
291,647
Additions
2,831
56,450
59,281
Disposals
-
(21,400)
(21,400)
At 31 March 2022
7,692
321,836
329,528
At 1 April 2021
1,620
87,962
89,582
Charge for the year
1,620
75,501
77,121
At 31 March 2022
3,240
163,463
166,703
At 31 March 2022
4,452
158,373
162,825
At 31 March 2021
3,241
198,824
202,065
5
Debtors: amounts falling due within one year
2022
2021
Trade debtors
52,308
31,672
AMALIA & DARIUS TRANS LTD
Notes to the Accounts
for the year ended 31 March 2022
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
17,415
15,645
7
Creditors: amounts falling due after more than one year
2022
2021
Obligations under finance leases and hire purchase contracts
65,866
85,090
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 9 (2021: 2).