SANA TRANSPORT SERVICES LTD

Company Registration Number:
11584570 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

SANA TRANSPORT SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SANA TRANSPORT SERVICES LTD

Company Information

for the Period Ended 30 September 2023




Director: AZIZ ELMOUJAHID
Registered office: 89
Bowyer Road
Birmingham
West Midlands
England
B8 1EY
Company Registration Number: 11584570 (England and Wales)

SANA TRANSPORT SERVICES LTD

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Principal Activities

82990 - Other business support service activities not elsewhere classified

Directors

The directors shown below have held office during the whole of the period from 01 October 2022 to 30 September 2023
AZIZ ELMOUJAHID

This report was approved by the board of directors on 15 November 2023
And Signed On Behalf Of The Board By:

Name: AZIZ ELMOUJAHID
Status: Director

SANA TRANSPORT SERVICES LTD

Profit and Loss Account

for the Period Ended 30 September 2023


2023
£

2022
£
Turnover 33,265 24,569
Staff Costs - ( 11,208 )
Other charges ( 30,348 ) ( 10,488 )
Profit or (Loss) for Period 2,917 2,873

SANA TRANSPORT SERVICES LTD

Balance sheet

As at 30 September 2023


2023
£

2022
£
Current assets: 5,050 4,633
Creditors: amounts falling due within one year: ( 500 ) ( 500 )
Net current assets (liabilities): 4,550 4,133
Total assets less current liabilities: 4,550 4,133
Total net assets (liabilities): 4,550 4,133
Capital and reserves: 4,550 4,133

SANA TRANSPORT SERVICES LTD

Balance sheet continued

For the year ending 30 September 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 November 2023
And Signed On Behalf Of The Board By:

Name: AZIZ ELMOUJAHID
Status: Director

The notes form part of these financial statements

SANA TRANSPORT SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 1

SANA TRANSPORT SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No