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REGISTERED NUMBER: 07308489 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2022

for

Reliant Transport Ltd

Reliant Transport Ltd (Registered number: 07308489)

Contents of the Financial Statements
for the Year Ended 31 August 2022










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Reliant Transport Ltd

Company Information
for the Year Ended 31 August 2022







DIRECTOR: D M Parker





SECRETARY:





REGISTERED OFFICE: Temple Chambers
16A Belvoir Road
Coalville
Leics
LE67 3QE





REGISTERED NUMBER: 07308489 (England and Wales)





ACCOUNTANTS: Elverstone Large Ltd
Chartered Certified Accountants
Temple Chambers
16a Belvoir Road
Coalville
Leics
LE67 3QE

Reliant Transport Ltd (Registered number: 07308489)

Balance Sheet
31 August 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 56,263 41,614

CURRENT ASSETS
Cash at bank 30,583 16,453

CREDITORS
Amounts falling due within one
year

5

47,711

48,461
NET CURRENT LIABILITIES (17,128 ) (32,008 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

39,135

9,606

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 39,133 9,604
SHAREHOLDERS' FUNDS 39,135 9,606

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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.

Reliant Transport Ltd (Registered number: 07308489)

Balance Sheet - continued
31 August 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 September 2022 and were signed by:





D M Parker - Director


Reliant Transport Ltd (Registered number: 07308489)

Notes to the Financial Statements
for the Year Ended 31 August 2022


1. STATUTORY INFORMATION

Reliant 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.

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.

Motor vehicles 25% reducing balance.
Plant & machinery 15% reducing balance.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 AND DIRECTORS

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

Reliant Transport Ltd (Registered number: 07308489)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2022


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 September 2021 90,053
Additions 24,578
At 31 August 2022 114,631
DEPRECIATION
At 1 September 2021 48,439
Charge for year 9,929
At 31 August 2022 58,368
NET BOOK VALUE
At 31 August 2022 56,263
At 31 August 2021 41,614

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Hire purchase contracts - 12,230
Trade creditors 299 300
Taxation and social security 5,336 2,718
Other creditors 42,076 33,213
47,711 48,461