ALVITA TRANSPORT LTD

Company Registration Number:
12054718 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

ALVITA TRANSPORT LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ALVITA TRANSPORT LTD

Company Information

for the Period Ended 30 June 2023




Director: Vitalie Bostanica
Registered office: 136 Abacus Building
246 Bradford Street
Birmingham
England
B12 0NZ
Company Registration Number: 12054718 (England and Wales)

ALVITA TRANSPORT LTD

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Directors

The directors shown below have held office during the whole of the period from 01 July 2022 to 30 June 2023
Vitalie Bostanica

This report was approved by the board of directors on 14 February 2024
And Signed On Behalf Of The Board By:

Name: Vitalie Bostanica
Status: Director

ALVITA TRANSPORT LTD

Profit and Loss Account

for the Period Ended 30 June 2023


Notes

2023
£

2022
£
Turnover 17,018 -
Cost of sales ( 2,218 ) -
Gross Profit or (Loss) 14,800 -
Administrative Expenses ( 14,254 ) -
Operating Profit or (Loss) 546 -
Profit or (Loss) Before Tax 546 -
Profit or (Loss) for Period 546 -

The notes form part of these financial statements

ALVITA TRANSPORT LTD

Balance sheet

As at 30 June 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 100 100
Total fixed assets: 100 100
Current assets
Cash at bank and in hand: 966 420
Total current assets: 966 420
Net current assets (liabilities): 966 420
Total assets less current liabilities: 1,066 520
Total net assets (liabilities): 1,066 520

The notes form part of these financial statements

ALVITA TRANSPORT LTD

Balance sheet continued

As at 30 June 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 5 420 4,719
Profit and loss account: 546 ( 4,299 )
Shareholders funds: 1,066 520

For the year ending 30 June 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 14 February 2024
And Signed On Behalf Of The Board By:

Name: Vitalie Bostanica
Status: Director

The notes form part of these financial statements

ALVITA TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ALVITA TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

ALVITA TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No

ALVITA TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Intangible assets

Goodwill Total
Cost £ £
At 01 July 2022 100 100
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2023 100 100
Amortisation
Amortisation at 01 July 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 June 2023 - -
Net book value
Net book value at 30 June 2023 100 100
Net book value at 30 June 2022 100 100

ALVITA TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

5. Revaluation reserve


2023
£
Balance at 01 July 2022 4,719
Surplus or deficit after revaluation ( 4,299 )
Balance at 30 June 2023 420