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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
Page
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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
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Hello Transport ltd Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,924 
2,734 
Current assets
Debtors
12,474 
- 
Cash at bank and in hand
367 
142 
12,841 
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 
Capital and reserves
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
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Hello Transport ltd Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
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.
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:
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 
Depreciation
At 1 June 2022
771 
356 
1,127 
Charge for the year
407 
403 
810 
At 31 May 2023
1,178 
759 
1,937 
Net book value
At 31 May 2023
785 
1,139 
1,924 
At 31 May 2022
1,192 
1,542 
2,734 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,500 
- 
Accrued income and prepayments
7,974 
- 
12,474 
- 
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Hello Transport ltd Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
9,095 
- 
Trade creditors
1,695 
- 
Taxes and social security
- 
2,091 
Other creditors
7,564 
- 
Loans from directors
7,043 
115 
25,397 
2,206 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Accruals
- 
669 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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