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Company Registration No. 09953542 (England and Wales)
HONEY TRANSPORT LTD Unaudited accounts for the year ended 31 January 2023
HONEY TRANSPORT LTD Unaudited accounts Contents
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HONEY TRANSPORT LTD Company Information for the year ended 31 January 2023
Director
SANJEEV KUMAR
Company Number
09953542 (England and Wales)
Registered Office
204 WENTWORTH ROAD SOUTHALL MIDDLESEX UB2 5TY UK
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HONEY TRANSPORT LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
27,260 
33,244 
Current assets
Debtors
- 
6,220 
Cash at bank and in hand
1,825 
13,604 
1,825 
19,824 
Creditors: amounts falling due within one year
(20,300)
(42,470)
Net current liabilities
(18,475)
(22,646)
Total assets less current liabilities
8,785 
10,598 
Creditors: amounts falling due after more than one year
(6,497)
(8,509)
Net assets
2,288 
2,089 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,287 
2,088 
Shareholders' funds
2,288 
2,089 
For the year ending 31 January 2023 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 director acknowledges his 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 the year in accordance with Section 444(2A).
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 and authorised for issue on 18 October 2023 and were signed on its behalf by
SANJEEV KUMAR Director Company Registration No. 09953542
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HONEY TRANSPORT LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
HONEY TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 09953542. The registered office is 204 WENTWORTH ROAD, SOUTHALL, MIDDLESEX, UB2 5TY, UK.
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
truck
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 February 2022
33,750 
At 31 January 2023
33,750 
Depreciation
At 1 February 2022
506 
Charge for the year
5,984 
At 31 January 2023
6,490 
Net book value
At 31 January 2023
27,260 
At 31 January 2022
33,244 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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