1 February 2022 false No description of principal activity Taxfiler 2023.10 09384775business:PrivateLimitedCompanyLtd2022-02-012023-01-31 093847752022-01-31 093847752022-02-012023-01-31 09384775business:AuditExemptWithAccountantsReport2022-02-012023-01-31 09384775business:FilletedAccounts2022-02-012023-01-31 093847752023-01-31 09384775business:Director12022-02-012023-01-31 09384775business:RegisteredOffice2022-02-012023-01-31 093847752022-01-31 09384775core:WithinOneYear2023-01-31 09384775core:WithinOneYear2022-01-31 09384775core:AfterOneYear2023-01-31 09384775core:AfterOneYear2022-01-31 09384775core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 09384775core:ShareCapitalcore:PreviouslyStatedAmount2022-01-31 09384775core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 09384775core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-01-31 09384775core:PreviouslyStatedAmount2023-01-31 09384775core:PreviouslyStatedAmount2022-01-31 09384775business:SmallEntities2022-02-012023-01-31 09384775countries:EnglandWales2022-02-012023-01-31 09384775core:MotorVehicles2022-01-31 09384775core:MotorVehicles2022-02-012023-01-31 09384775core:MotorVehicles2023-01-31 093847752021-02-012022-01-31 iso4217:GBP xbrli:pure
Company Registration No. 09384775 (England and Wales)
AH TRANSPORT SOLUTIONS (BIRMINGHAM) LIMITED Unaudited accounts for the year ended 31 January 2023
AH TRANSPORT SOLUTIONS (BIRMINGHAM) LIMITED Unaudited accounts Contents
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AH TRANSPORT SOLUTIONS (BIRMINGHAM) LIMITED Company Information for the year ended 31 January 2023
Director
A Horton
Company Number
09384775 (England and Wales)
Registered Office
152 HALL HAYS ROAD SHARD END BIRMINGHAM B34 7LH
Accountants
Parkers Accountancy 590a Kingsbury Road Erdington Birmingham B24 9ND
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AH TRANSPORT SOLUTIONS (BIRMINGHAM) LIMITED Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
5,264 
Current assets
Debtors
20,938 
22,356 
Cash at bank and in hand
820 
2,245 
21,758 
24,601 
Creditors: amounts falling due within one year
(4,847)
(6,773)
Net current assets
16,911 
17,828 
Total assets less current liabilities
16,911 
23,092 
Creditors: amounts falling due after more than one year
(27,126)
(28,000)
Net liabilities
(10,215)
(4,908)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(10,216)
(4,909)
Shareholders' funds
(10,215)
(4,908)
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.
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 9 October 2023 and were signed on its behalf by
A Horton Director Company Registration No. 09384775
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AH TRANSPORT SOLUTIONS (BIRMINGHAM) LIMITED Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
AH TRANSPORT SOLUTIONS (BIRMINGHAM) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09384775. The registered office is 152 HALL HAYS ROAD, SHARD END, BIRMINGHAM, B34 7LH.
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
12,770 
Disposals
(12,770)
At 31 January 2023
- 
Depreciation
At 1 February 2022
7,506 
On disposals
(7,506)
At 31 January 2023
- 
Net book value
At 31 January 2023
- 
At 31 January 2022
5,264 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
20,380 
1,210 
Other debtors
558 
21,146 
20,938 
22,356 
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AH TRANSPORT SOLUTIONS (BIRMINGHAM) LIMITED Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
4,847 
6,773 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
27,126 
28,000 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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