Company Registration No. 12583768 (England and Wales)
Hello Transport ltd
Filleted accounts
for the year ended 31 May 2023
Hello Transport ltd
Filleted accounts
Contents
Hello Transport ltd
Company Information
for the year ended 31 May 2023
Director
Andrius Maikstenas
Company Number
12583768 (England and Wales)
Registered Office
26 EMERALD AVENUE
IPSWICH
SUFFOLK
IP1 6FQ
ENGLAND
Hello Transport ltd
Statement of financial position
as at 31 May 2023
Tangible assets
1,924
2,734
Cash at bank and in hand
367
142
Creditors: amounts falling due within one year
(25,397)
(2,206)
Net current liabilities
(12,556)
(2,064)
Total assets less current liabilities
(10,632)
670
Creditors: amounts falling due after more than one year
-
(669)
Net (liabilities)/assets
(10,632)
1
Called up share capital
1
1
Profit and loss account
(10,633)
-
Shareholders' funds
(10,632)
1
For the year ending 31 May 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 2 November 2023 and were signed on its behalf by
Andrius Maikstenas
Director
Company Registration No. 12583768
Hello Transport ltd
Notes to the Accounts
for the year ended 31 May 2023
Hello Transport ltd is a private company, limited by shares, registered in England and Wales, registration number 12583768. The registered office is 26 EMERALD AVENUE, IPSWICH, SUFFOLK, IP1 6FQ, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
Straight line 20%
Computer equipment
Straight line 20%
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2022
1,963
1,898
3,861
At 31 May 2023
1,963
1,898
3,861
At 1 June 2022
771
356
1,127
Charge for the year
407
403
810
At 31 May 2023
1,178
759
1,937
At 31 May 2023
785
1,139
1,924
At 31 May 2022
1,192
1,542
2,734
Amounts falling due within one year
Accrued income and prepayments
7,974
-
Hello Transport ltd
Notes to the Accounts
for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
2,091
Loans from directors
7,043
115
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).