AMIR FREIGHT LIMITED

Company Registration Number:
09232317 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2022

Period of accounts

Start date: 01 October 2021

End date: 30 September 2022

AMIR FREIGHT LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2022

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

AMIR FREIGHT LIMITED

Company Information

for the Period Ended 30 September 2022




Director: Mr. Ameer Ghoul
Registered office: 50
Salisbury Road
Hounslow
England
TW4 6JQ
Company Registration Number: 09232317 (England and Wales)

AMIR FREIGHT LIMITED

Balance sheet

As at 30 September 2022


Notes

2022
£

2021
£
Fixed assets
Tangible assets: 4 24,953 31,191
Total fixed assets: 24,953 31,191
Current assets
Debtors: 5 585
Cash at bank and in hand: 26,856 120,310
Total current assets: 26,856 120,895
Creditors: amounts falling due within one year: 6 ( 56,416 ) ( 160,464 )
Net current assets (liabilities): ( 29,560 ) ( 39,569 )
Total assets less current liabilities: ( 4,607 ) ( 8,378 )
Total net assets (liabilities): ( 4,607 ) ( 8,378 )

The notes form part of these financial statements

AMIR FREIGHT LIMITED

Balance sheet continued

As at 30 September 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 4,608 ) ( 8,379 )
Shareholders funds: ( 4,607 ) ( 8,378 )

For the year ending 30 September 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.

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

This report was approved by the board of directors on 29 June 2023
And Signed On Behalf Of The Board By:

Name: Mr. Ameer Ghoul
Status: Director

The notes form part of these financial statements

AMIR FREIGHT LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2022

  • 1. Accounting policies

    Basis of measurement and preparation

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

AMIR FREIGHT LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 3 3

AMIR FREIGHT LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2022

  • 3. Off balance sheet disclosure

    No

AMIR FREIGHT LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2022

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 October 2021 38,988 38,988
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 September 2022 38,988 38,988
Depreciation
At 01 October 2021 7,797 7,797
Charge for year 6,238 6,238
On disposals - -
Other adjustments - -
At 30 September 2022 14,035 14,035
Net book value
At 30 September 2022 24,953 24,953
At 30 September 2021 31,191 31,191

AMIR FREIGHT LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2022

5. Debtors


2022
£

2021
£
Trade debtors 585
Total 585

AMIR FREIGHT LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2022

6.Creditors: amounts falling due within one year note


2022
£

2021
£
Bank loans and overdrafts 44,083 48,126
Trade creditors 11,773 9,126
Other creditors 560 103,212
Total 56,416 160,464