Company Registration No. 12952437 (England and Wales)
Andrei 4 Transport LTD
Unaudited accounts
for the year ended 31 October 2023
Andrei 4 Transport LTD
Unaudited accounts
Contents
Andrei 4 Transport LTD
Company Information
for the year ended 31 October 2023
Company Number
12952437 (England and Wales)
Registered Office
89 HOLBEIN WALK
GRANGE PARK
SWINDON
WILTSHIRE
SN5 6DS
UNITED KINGDOM
Andrei 4 Transport LTD
Statement of financial position
as at 31 October 2023
Tangible assets
5,653
30,282
Cash at bank and in hand
6,919
13,500
Creditors: amounts falling due within one year
(22,378)
(49,513)
Net current (liabilities)/assets
(4,297)
22,795
Total assets less current liabilities
1,356
53,077
Creditors: amounts falling due after more than one year
-
(11,278)
Called up share capital
100
100
Profit and loss account
1,256
41,699
Shareholders' funds
1,356
41,799
For the year ending 31 October 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 11 April 2024 and were signed on its behalf by
Lucian Andrei
Director
Company Registration No. 12952437
Andrei 4 Transport LTD
Notes to the Accounts
for the year ended 31 October 2023
Andrei 4 Transport LTD is a private company, limited by shares, registered in England and Wales, registration number 12952437. The registered office is 89 HOLBEIN WALK, GRANGE PARK, SWINDON, WILTSHIRE, SN5 6DS, 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:
Plant & machinery
Straight Line 33%
Motor vehicles
Straight Line 50%
Computer equipment
Straight Line 33%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2022
34,150
2,500
1,669
38,319
Disposals
(29,550)
-
-
(29,550)
At 31 October 2023
4,600
2,500
4,754
11,854
At 1 November 2022
5,813
1,000
1,224
8,037
Charge for the year
1,800
1,000
578
3,378
On disposals
(5,214)
-
-
(5,214)
At 31 October 2023
2,399
2,000
1,802
6,201
At 31 October 2023
2,201
500
2,952
5,653
At 31 October 2022
28,337
1,500
445
30,282
Andrei 4 Transport LTD
Notes to the Accounts
for the year ended 31 October 2023
Amounts falling due within one year
Trade debtors
11,125
57,771
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
7,315
15,940
Taxes and social security
760
1,682
Loans from directors
11,976
20,341
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).