HENLOW TRANSPORT SOLUTIONS LTD

Company Registration Number:
14248738 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 21 July 2022

End date: 31 July 2023

HENLOW TRANSPORT SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

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

HENLOW TRANSPORT SOLUTIONS LTD

Company Information

for the Period Ended 31 July 2023




Director: Gary Horne
Secretary: Gary Horne
Registered office: 21
Signal Close
Henlow
Bedfordshire
GBR
SG16 6FE
Company Registration Number: 14248738 (England and Wales)

HENLOW TRANSPORT SOLUTIONS LTD

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Principal Activities

Transport Management

Directors

The directors shown below have held office during the whole of the period from 21 July 2022 to 31 July 2023
Gary Horne

Secretary
Gary Horne

This report was approved by the board of directors on 3 April 2024
And Signed On Behalf Of The Board By:

Name: Gary Horne
Status: Director

HENLOW TRANSPORT SOLUTIONS LTD

Profit and Loss Account

for the Period Ended 31 July 2023


Notes

2023
£
Turnover 7,952
Cost of sales ( 287 )
Gross Profit or (Loss) 7,665
Administrative Expenses ( 9,408 )
Operating Profit or (Loss) ( 1,743 )
Profit or (Loss) Before Tax ( 1,743 )
Profit or (Loss) for Period ( 1,743 )

The notes form part of these financial statements

HENLOW TRANSPORT SOLUTIONS LTD

Balance sheet

As at 31 July 2023


Notes

2023
£
Fixed assets
Tangible assets: 4 7,916
Total fixed assets: 7,916
Current assets
Stocks: 0
Debtors: 5 365
Cash at bank and in hand: 1,224
Total current assets: 1,589
Net current assets (liabilities): 1,589
Total assets less current liabilities: 9,505
Creditors: amounts falling due after more than one year: 6 ( 11,246 )
Total net assets (liabilities): ( 1,741 )

The notes form part of these financial statements

HENLOW TRANSPORT SOLUTIONS LTD

Balance sheet continued

As at 31 July 2023


Notes

2023
£
Capital and reserves
Called up share capital: 1
Profit and loss account: ( 1,742 )
Shareholders funds: ( 1,741 )

For the year ending 31 July 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 3 April 2024
And Signed On Behalf Of The Board By:

Name: Gary Horne
Status: Director

The notes form part of these financial statements

HENLOW TRANSPORT SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 July 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

HENLOW TRANSPORT SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023
    Average number of employees during the period 0

HENLOW TRANSPORT SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

HENLOW TRANSPORT SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Tangible assets

Motor vehicles Total
Cost £ £
Additions 7,916 7,916
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2023 7,916 7,916
Depreciation
Charge for year 0 0
On disposals - -
Other adjustments - -
At 31 July 2023 0 0
Net book value
At 31 July 2023 7,916 7,916

HENLOW TRANSPORT SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

5. Debtors


2023
£
Trade debtors 365
Total 365

HENLOW TRANSPORT SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

6.Creditors: amounts falling due after more than one year


2023
£
Bank loans and overdrafts 11,246
Total 11,246