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
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
AML TRANSPORT LTD
Statement of financial position
as at 30 May 2023
Tangible assets
14,088
28,678
Cash at bank and in hand
225,567
326,611
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
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
AML TRANSPORT LTD
Notes to the Accounts
for the year ended 30 May 2023
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.
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.
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.
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
At 30 May 2023
4,246
122,500
34,540
161,286
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
At 30 May 2023
3,918
-
10,170
14,088
At 30 May 2022
-
11,600
17,078
28,678
AML TRANSPORT LTD
Notes to the Accounts
for the year ended 30 May 2023
Amounts falling due within one year
Trade debtors
70,692
19,103
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
7,766
7,208
Taxes and social security
(4,478)
17,880
Loans from directors
93,557
-
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
18,288
18,288
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).