Company Registration No. 11902180 (England and Wales)
AFT TRANSPORT LTD
Unaudited accounts
for the year ended 31 March 2023
AFT TRANSPORT LTD
Unaudited accounts
Contents
AFT TRANSPORT LTD
Company Information
for the year ended 31 March 2023
Director
Augustin Florinel Trestianu
Company Number
11902180 (England and Wales)
Registered Office
6 Nuthatch Close
Basingstoke
RG22 5US
ENGLAND
AFT TRANSPORT LTD
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
2,357
Creditors: amounts falling due within one year
124
Profit and loss account
1,243
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 29 November 2023 and were signed on its behalf by
Augustin Florinel Trestianu
Director
Company Registration No. 11902180
AFT TRANSPORT LTD
Notes to the Accounts
for the year ended 31 March 2023
AFT TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 11902180. The registered office is 6 Nuthatch Close, Basingstoke, RG22 5US, 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 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.
4
Investments held as current assets
2023
Listed investments
(1,238)
5
Creditors: amounts falling due within one year
2023
Bank loans and overdrafts
(5,941)
Obligations under finance leases and hire purchase contracts
(4,450)
Taxes and social security
(761)
Loans from directors
(367)
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Average number of employees
During the year the average number of employees was 0.