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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
Page
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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
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AMALIA & DARIUS TRANS LTD Statement of financial position as at 31 March 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
162,825 
202,065 
Current assets
Debtors
54,314 
31,672 
Cash at bank and in hand
52,169 
41,968 
106,483 
73,640 
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 
Capital and reserves
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
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AMALIA & DARIUS TRANS LTD Notes to the Accounts for the year ended 31 March 2022
1
Statutory information
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.
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
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 
Depreciation
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 
Net book value
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 
Other debtors
2,006 
- 
54,314 
31,672 
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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 
£ 
£ 
VAT
14,836 
16,159 
Taxes and social security
17,415 
15,645 
Other creditors
- 
1,960 
Accruals
14,073 
2,450 
46,324 
36,214 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
41,672 
50,000 
Obligations under finance leases and hire purchase contracts
65,866 
85,090 
107,538 
135,090 
8
Share capital
2022 
2021 
£ 
£ 
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).
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