29 October 2022 false No description of principal activity Taxfiler 2023.11.1 12287218business:PrivateLimitedCompanyLtd2022-10-292023-10-28 122872182022-10-28 122872182022-10-292023-10-28 12287218business:AuditExempt-NoAccountantsReport2022-10-292023-10-28 12287218business:FilletedAccounts2022-10-292023-10-28 122872182023-10-28 12287218business:Director12022-10-292023-10-28 12287218business:RegisteredOffice2022-10-292023-10-28 122872182022-10-28 12287218core:WithinOneYear2023-10-28 12287218core:WithinOneYear2022-10-28 12287218core:ShareCapitalcore:PreviouslyStatedAmount2023-10-28 12287218core:ShareCapitalcore:PreviouslyStatedAmount2022-10-28 12287218core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-28 12287218core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-28 12287218core:PreviouslyStatedAmount2023-10-28 12287218core:PreviouslyStatedAmount2022-10-28 12287218business:SmallEntities2022-10-292023-10-28 12287218countries:EnglandWales2022-10-292023-10-28 12287218core:PlantMachinery2022-10-292023-10-28 12287218core:PlantMachinery2022-10-28 12287218core:PlantMachinery2023-10-28 122872182021-10-292022-10-28 iso4217:GBP xbrli:pure
Company Registration No. 12287218 (England and Wales)
ARUNAS TRANSPORT LTD Unaudited accounts for the year ended 28 October 2023
ARUNAS TRANSPORT LTD Unaudited accounts Contents
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ARUNAS TRANSPORT LTD Company Information for the year ended 28 October 2023
Director
ARUNAS EIGERDAS
Company Number
12287218 (England and Wales)
Registered Office
28 LORDSWOOD CLOSE NORTHAMPTON NN4 6BP UK
Accountants
MARIA MARLENA BUTNARU - MAAT 22 LISTER CLOSE CORBY NN17 1XR
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ARUNAS TRANSPORT LTD Statement of financial position as at 28 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
161 
531 
Cash at bank and in hand
3,132 
931 
3,293 
1,462 
Creditors: amounts falling due within one year
(3,749)
(1,458)
Net current (liabilities)/assets
(456)
4 
Net (liabilities)/assets
(456)
4 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(457)
3 
Shareholders' funds
(456)
4 
For the year ending 28 October 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 February 2024 and were signed on its behalf by
ARUNAS EIGERDAS Director Company Registration No. 12287218
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ARUNAS TRANSPORT LTD Notes to the Accounts for the year ended 28 October 2023
1
Statutory information
ARUNAS TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 12287218. The registered office is 28 LORDSWOOD CLOSE, NORTHAMPTON, NN4 6BP, UK.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
100% Annual Investment
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 29 October 2022
989 
At 28 October 2023
989 
Depreciation
At 29 October 2022
989 
At 28 October 2023
989 
Net book value
At 28 October 2023
- 
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ARUNAS TRANSPORT LTD Notes to the Accounts for the year ended 28 October 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
161 
531 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
775 
- 
Taxes and social security
2,065 
1,457 
Other creditors
666 
1 
Accruals
243 
- 
3,749 
1,458 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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