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Company Registration No. 09947838 (England and Wales)
AD&H Transport Limited Unaudited accounts for the year ended 31 January 2023
AD&H Transport Limited Unaudited accounts Contents
Page
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AD&H Transport Limited Company Information for the year ended 31 January 2023
Directors
Anes Draganovic Denis Draganovic Haris Draganovic
Company Number
09947838 (England and Wales)
Registered Office
49 TEMPLARS WAY BRADFORD WEST YORKSHIRE BD8 0LW UNITED KINGDOM
Accountants
AMS Accountants SBU Ltd 455 Whalley New Road Blackburn BB1 9SP
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AD&H Transport Limited Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
249,976 
333,301 
Current assets
Cash at bank and in hand
418,309 
152,878 
Creditors: amounts falling due within one year
(56,871)
(74,004)
Net current assets
361,438 
78,874 
Total assets less current liabilities
611,414 
412,175 
Creditors: amounts falling due after more than one year
(114,488)
(121,696)
Net assets
496,926 
290,479 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
496,826 
290,379 
Shareholders' funds
496,926 
290,479 
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 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 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 of Directors and authorised for issue on 19 October 2023 and were signed on its behalf by
Denis Draganovic Director Company Registration No. 09947838
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AD&H Transport Limited Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
AD&H Transport Limited is a private company, limited by shares, registered in England and Wales, registration number 09947838. The registered office is 49 TEMPLARS WAY, BRADFORD, WEST YORKSHIRE, BD8 0LW, UNITED KINGDOM.
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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2022
493,162 
At 31 January 2023
493,162 
Depreciation
At 1 February 2022
159,861 
Charge for the year
83,325 
At 31 January 2023
243,186 
Net book value
At 31 January 2023
249,976 
At 31 January 2022
333,301 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
18,124 
18,124 
Taxes and social security
9,352 
5,317 
Other creditors
29,395 
50,563 
56,871 
74,004 
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AD&H Transport Limited Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
28,081 
70,234 
Obligations under finance leases and hire purchase contracts
56,959 
22,014 
Loans from directors
29,448 
29,448 
114,488 
121,696 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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