Company Registration No. 09641575 (England and Wales)
AA Sparrow Transport Ltd.
Unaudited accounts
for the year ended 30 June 2023
AA Sparrow Transport Ltd.
Unaudited accounts
Contents
AA Sparrow Transport Ltd.
Company Information
for the year ended 30 June 2023
Company Number
09641575 (England and Wales)
Registered Office
10 MITCHELL RD
BILLINGE
WN5 7NS
UNITED KINGDOM
AA Sparrow Transport Ltd.
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
49,553
Creditors: amounts falling due within one year
(46,943)
Net current liabilities
(24,648)
Profit and loss account
(19,365)
Shareholders' funds
(19,365)
For the year ending 30 June 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 18 February 2024 and were signed on its behalf by
Anthony Sparrow
Director
Company Registration No. 09641575
AA Sparrow Transport Ltd.
Notes to the Accounts
for the year ended 30 June 2023
AA Sparrow Transport Ltd. is a private company, limited by shares, registered in England and Wales, registration number 09641575. The registered office is 10 MITCHELL RD, BILLINGE, WN5 7NS, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 July 2022
248,249
1,546
249,795
Disposals
(181,711)
-
(181,711)
At 30 June 2023
66,538
1,546
68,084
At 1 July 2022
147,609
1,084
148,693
Charge for the year
33,545
462
34,007
On disposals
(119,899)
-
(119,899)
At 30 June 2023
61,255
1,546
62,801
At 30 June 2023
5,283
-
5,283
Amounts falling due within one year
AA Sparrow Transport Ltd.
Notes to the Accounts
for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023
Bank loans and overdrafts
(1,515)
Taxes and social security
19,988
7
Average number of employees
During the year the average number of employees was 2.