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Company Registration No. 09657692 (England and Wales)
AML TRANSPORT LTD Unaudited accounts for the year ended 30 May 2023
AML TRANSPORT LTD Unaudited accounts Contents
Page
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AML TRANSPORT LTD Company Information for the year ended 30 May 2023
Director
ADRIAN LEWANDOWSKI
Company Number
09657692 (England and Wales)
Registered Office
20 THE DOWNS IPSWICH IP11 2FG ENGLAND
Accountants
Pro Tax Plus Accountants Mitre House 2 Bond Street Ipswich Suffolk IP4 1JE
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AML TRANSPORT LTD Statement of financial position as at 30 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,088 
28,678 
Current assets
Debtors
70,692 
19,103 
Cash at bank and in hand
225,567 
326,611 
296,259 
345,714 
Creditors: amounts falling due within one year
(117,020)
(48,485)
Net current assets
179,239 
297,229 
Total assets less current liabilities
193,327 
325,907 
Creditors: amounts falling due after more than one year
(49,121)
(196,340)
Net assets
144,206 
129,567 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
144,106 
129,467 
Shareholders' funds
144,206 
129,567 
For the year ending 30 May 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 9 November 2023 and were signed on its behalf by
ADRIAN LEWANDOWSKI Director Company Registration No. 09657692
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AML TRANSPORT LTD Notes to the Accounts for the year ended 30 May 2023
1
Statutory information
AML TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 09657692. The registered office is 20 THE DOWNS, IPSWICH, IP11 2FG, 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.
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Straight Line method
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 31 May 2022
- 
122,500 
34,540 
157,040 
Additions
4,246 
- 
- 
4,246 
At 30 May 2023
4,246 
122,500 
34,540 
161,286 
Depreciation
At 31 May 2022
- 
110,900 
17,462 
128,362 
Charge for the year
328 
11,600 
6,908 
18,836 
At 30 May 2023
328 
122,500 
24,370 
147,198 
Net book value
At 30 May 2023
3,918 
- 
10,170 
14,088 
At 30 May 2022
- 
11,600 
17,078 
28,678 
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AML TRANSPORT LTD Notes to the Accounts for the year ended 30 May 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
70,692 
19,103 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
16,143 
23,397 
Trade creditors
7,766 
7,208 
Taxes and social security
(4,478)
17,880 
Other creditors
4,032 
- 
Loans from directors
93,557 
- 
117,020 
48,485 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
30,833 
40,833 
Obligations under finance leases and hire purchase contracts
18,288 
18,288 
Other creditors
- 
137,219 
49,121 
196,340 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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