1 April 2022 false No description of principal activity Taxfiler 2023.10 13295479business:PrivateLimitedCompanyLtd2022-04-012023-03-31 132954792022-03-31 132954792022-04-012023-03-31 13295479business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 13295479business:FilletedAccounts2022-04-012023-03-31 132954792023-03-31 13295479business:Director12022-04-012023-03-31 13295479business:RegisteredOffice2022-04-012023-03-31 13295479core:WithinOneYear2023-03-31 13295479core:AfterOneYear2023-03-31 13295479core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 13295479core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 13295479core:PreviouslyStatedAmount2023-03-31 13295479business:SmallEntities2022-04-012023-03-31 13295479countries:EnglandWales2022-04-012023-03-31 13295479core:PlantMachinery2022-04-012023-03-31 13295479core:ComputerEquipment2022-04-012023-03-31 13295479core:PlantMachinery2022-03-31 13295479core:ComputerEquipment2022-03-31 13295479core:PlantMachinery2023-03-31 13295479core:ComputerEquipment2023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13295479 (England and Wales)
Shreeram Transport Ltd Unaudited accounts for the year ended 31 March 2023
Shreeram Transport Ltd Unaudited accounts Contents
Page
- 2 -
Shreeram Transport Ltd Company Information for the year ended 31 March 2023
Director
Mr. Aditya Sood
Company Number
13295479 (England and Wales)
Registered Office
9 Welton Close Doncaster DN4 7JF
Accountants
Metropolitan Accountants Ltd Phoenix Business Centre Office 10, Rosslyn Crescent Harrow Middlesex HA1 2SP
- 3 -
Shreeram Transport Ltd Statement of financial position as at 31 March 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
31,808 
Current assets
Cash at bank and in hand
5,663 
Creditors: amounts falling due within one year
(25,898)
Net current liabilities
(20,235)
Total assets less current liabilities
11,573 
Creditors: amounts falling due after more than one year
(17,123)
Net liabilities
(5,550)
Capital and reserves
Called up share capital
100 
Profit and loss account
(5,650)
Shareholders' funds
(5,550)
For the year ending 31 March 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 13 November 2023 and were signed on its behalf by
Mr. Aditya Sood Director Company Registration No. 13295479
- 4 -
Shreeram Transport Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Shreeram Transport Ltd is a private company, limited by shares, registered in England and Wales, registration number 13295479. The registered office is 9 Welton Close, Doncaster, DN4 7JF.
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 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
20% at cost
Computer equipment
33% at cost
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
- 
- 
- 
Additions
38,700 
1,272 
39,972 
At 31 March 2023
38,700 
1,272 
39,972 
Depreciation
Charge for the year
7,740 
424 
8,164 
At 31 March 2023
7,740 
424 
8,164 
Net book value
At 31 March 2023
30,960 
848 
31,808 
- 5 -
Shreeram Transport Ltd Notes to the Accounts for the year ended 31 March 2023
5
Creditors: amounts falling due within one year
2023 
£ 
VAT
3,218 
Obligations under finance leases and hire purchase contracts
10,478 
Other creditors
3,503 
Loans from directors
7,899 
Accruals
800 
25,898 
6
Creditors: amounts falling due after more than one year
2023 
£ 
Obligations under finance leases and hire purchase contracts
17,123 
7
Average number of employees
During the year the average number of employees was 2.
- 6 -