2022-03-22 2023-03-31 true No description of principal activity Capium Accounts Production 1.1 13993620 bus:AbridgedAccounts 2022-03-22 2023-03-31 13993620 bus:FRS102 2022-03-22 2023-03-31 13993620 bus:AuditExemptWithAccountantsReport 2022-03-22 2023-03-31 13993620 bus:SmallCompaniesRegimeForAccounts 2022-03-22 2023-03-31 13993620 bus:PrivateLimitedCompanyLtd 2022-03-22 2023-03-31 13993620 2022-03-22 2023-03-31 13993620 2023-03-31 13993620 bus:RegisteredOffice 2022-03-22 2023-03-31 13993620 core:WithinOneYear 2023-03-31 13993620 core:AfterOneYear 2023-03-31 13993620 bus:Director1 2022-03-22 2023-03-31 13993620 bus:Director1 2023-03-31 13993620 bus:Director2 2022-03-22 2023-03-31 13993620 bus:Director2 2023-03-31 13993620 2021-03-22 13993620 bus:CompanySecretary1 2022-03-22 2023-03-31 13993620 bus:LeadAgentIfApplicable 2022-03-22 2023-03-31 13993620 2022-03-21 13993620 core:CostValuation core:Non-currentFinancialInstruments 2023-03-31 13993620 core:CostValuation core:Non-currentFinancialInstruments 2022-03-21 13993620 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-03-31 13993620 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-03-31 13993620 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-03-31 13993620 core:Non-currentFinancialInstruments 2023-03-31 13993620 core:Non-currentFinancialInstruments 2022-03-21 13993620 core:SharePremium 2023-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13993620
England and Wales

 

 

 


Dormant Accounts

for the period ended 31 March 2023

for

ASD TRANSPORT LTD

 
 
Notes
 
2023
£
Current assets    
Cash at bank and in hand 2 
Net current assets 2 
 
Total assets less current liabilities 2 
Net assets 2 
 

Capital and reserves
   
Share premium account 2 
Shareholder's funds 2 
 


For the period ended 31 March 2023 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.


The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 14 November 2023 and were signed on its behalf by:


-------------------------------
H S Dosanjh
Director
1
General Information
ASD Transport Ltd is a private company, limited by shares, registered in England and Wales, registration number 13993620, registration address Neptune Close, Medway City Estate, Rochester, Kent, ME2 4LT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
The company was dormant throughout the year.
2.

Average number of employees

Average number of employees during the period was 2.
2