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REGISTERED NUMBER: 13245837 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2023

for

A1 GROUP TRANSPORT LIMITED

A1 GROUP TRANSPORT LIMITED (REGISTERED NUMBER: 13245837)






Contents of the Financial Statements
for the year ended 31 July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


A1 GROUP TRANSPORT LIMITED

Company Information
for the year ended 31 July 2023







DIRECTORS: C R Owen
S C Morgan





REGISTERED OFFICE: Silver Birches
Highland Avenue
Wokingham
Berkshire
RG41 4SP





REGISTERED NUMBER: 13245837 (England and Wales)





ACCOUNTANTS: Camerons Accountancy Consultants Limited
Chartered Accountants
9 Worton Park
Cassington
Witney
Oxfordshire
OX29 4SX

A1 GROUP TRANSPORT LIMITED (REGISTERED NUMBER: 13245837)

Balance Sheet
31 July 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 411,397 506,396

CURRENT ASSETS
Debtors 5 176,351 350,685
Cash at bank 49,902 359,745
226,253 710,430
CREDITORS
Amounts falling due within one year 6 186,280 652,756
NET CURRENT ASSETS 39,973 57,674
TOTAL ASSETS LESS CURRENT
LIABILITIES

451,370

564,070

CREDITORS
Amounts falling due after more than one
year

7

234,569

352,387
NET ASSETS 216,801 211,683

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 216,701 211,583
SHAREHOLDERS' FUNDS 216,801 211,683

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 February 2024 and were signed on its behalf by:





C R Owen - Director


A1 GROUP TRANSPORT LIMITED (REGISTERED NUMBER: 13245837)

Notes to the Financial Statements
for the year ended 31 July 2023

1. STATUTORY INFORMATION

A1 Group Transport Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2022 - NIL ) .

A1 GROUP TRANSPORT LIMITED (REGISTERED NUMBER: 13245837)

Notes to the Financial Statements - continued
for the year ended 31 July 2023

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 August 2022 632,995 - 632,995
Additions - 39,500 39,500
At 31 July 2023 632,995 39,500 672,495
DEPRECIATION
At 1 August 2022 126,599 - 126,599
Charge for year 126,599 7,900 134,499
At 31 July 2023 253,198 7,900 261,098
NET BOOK VALUE
At 31 July 2023 379,797 31,600 411,397
At 31 July 2022 506,396 - 506,396

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 170,492 350,585
Other debtors 5,859 100
176,351 350,685

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Hire purchase contracts 130,035 130,035
Trade creditors 14,080 139,818
Taxation and social security 38,855 37,604
Other creditors 3,310 345,299
186,280 652,756

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Hire purchase contracts 234,569 352,387