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Registered Number: 13843144


 

 

 

HSA TRANSPORTATION LTD


Abridged Accounts
 


Period of accounts

Start date: 12 January 2022

End date: 31 January 2023
 
 
Notes
 
2023
£
Fixed assets    
Tangible fixed assets 3 3,701 
3,701 
Current assets    
Cash at bank and in hand 124,219 
Creditors: amount falling due within one year (164,460)
Net current liabilities (40,241)
 
Total assets less current liabilities (36,540)
Net liabilities (36,540)
 

Capital and reserves
   
Called up share capital 100 
Profit and loss account (36,640)
Shareholder's funds (36,540)
 


For the period ended 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 03 August 2023 and were signed by:


-------------------------------
Mohammed Abbas Hanif
Director
1
General Information
HSA TRANSPORTATION LTD is a private company, limited by shares, registered in , registration number 13843144, registration address 33 Palmerston Road Walthamstow , London, E17 6PR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 20 Straight Line
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the period was 1.
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 12 January 2022  
Additions 4,018    4,018 
Disposals  
At 31 January 2023 4,018    4,018 
Depreciation
At 12 January 2022  
Charge for period 317    317 
On disposals  
At 31 January 2023 317    317 
Net book values
Closing balance as at 31 January 2023 3,701    3,701 
Opening balance as at 12 January 2022  


2