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Logo On Report
Registered Number: 12252927
England and Wales

 

 

 

SZS TRANSPORT LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 October 2022

End date: 30 September 2023
Director Hassib Choudry
Registered Number 12252927
Registered Office 75 Floyer Road
Birmingham
B10 9PY
1
  2023   2022
    £ £   £ £
Fixed assets   8,139      9,924 
Current assets 4,393      7,043   
Creditors: amount falling due within one year (36,936)     (31,901)  
Net current liabilities   (32,543)     (24,858)
Total assets less current liabilities   (24,404)     (14,934)
Net liabilities   (24,404)     (14,934)
 

         
Capital and reserves   (24,404)     (14,934)
 
NOTES TO THE ACCOUNTS

General Information
SZS Transport Ltd is a private company, limited by shares, registered in England and Wales, registration number 12252927, registration address 75 Floyer Road, Birmingham, B10 9PY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Current tax is recognised for the amount of income tax payable in respect of the taxable profit for the current or past reporting periods using the tax rates and laws that that have been enacted or substantively enacted by the reporting date.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 18% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 October 2022 18,000    18,000 
Additions  
Disposals  
At 30 September 2023 18,000    18,000 
Depreciation
At 01 October 2022 8,075    8,075 
Charge for year 1,786    1,786 
On disposals  
At 30 September 2023 9,861    9,861 
Net book values
Closing balance as at 30 September 2023 8,139    8,139 
Opening balance as at 01 October 2022 9,924    9,924 


3.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).


For the year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 22 February 2024 and were signed by:


--------------------------------
Hassib Choudry
Director
2