AGGMAX TRANSPORT LTD

Company Registration Number:
09025017 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2022

Period of accounts

Start date: 01 June 2021

End date: 31 May 2022

AGGMAX TRANSPORT LTD

Contents of the Financial Statements

for the Period Ended 31 May 2022

Balance sheet
Notes

AGGMAX TRANSPORT LTD

Balance sheet

As at 31 May 2022


Notes

2022

2021


£

£
Fixed assets
Tangible assets: 3 2,722,504 1,704,069
Total fixed assets: 2,722,504 1,704,069
Current assets
Stocks: 1,978,748 2,125,000
Debtors:   559,721 956,377
Cash at bank and in hand: 59,715 67,672
Total current assets: 2,598,184 3,149,049
Creditors: amounts falling due within one year:   (1,887,285) (2,371,334)
Net current assets (liabilities): 710,899 777,715
Total assets less current liabilities: 3,433,403 2,481,784
Creditors: amounts falling due after more than one year:   (1,835,552) (1,096,392)
Total net assets (liabilities): 1,597,851 1,385,392
Capital and reserves
Called up share capital: 3 3
Profit and loss account: 1,597,848 1,385,389
Shareholders funds: 1,597,851 1,385,392

The notes form part of these financial statements

AGGMAX TRANSPORT LTD

Balance sheet statements

For the year ending 31 May 2022 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 September 2022
and signed on behalf of the board by:

Name: MARK BROADBELT
Status: Director

The notes form part of these financial statements

AGGMAX TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AGGMAX TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2022

2. Employees

2022 2021
Average number of employees during the period 21 21

AGGMAX TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2022

3. Tangible Assets

Total
Cost £
At 01 June 2021 2,671,192
Additions 1,286,125
At 31 May 2022 3,957,317
Depreciation
At 01 June 2021 967,123
Charge for year 267,690
At 31 May 2022 1,234,813
Net book value
At 31 May 2022 2,722,504
At 31 May 2021 1,704,069