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Company Registration No. 12738437 (England and Wales)
KHATANA TRANSPORT LIMITED Unaudited accounts for the year ended 31 July 2023
KHATANA TRANSPORT LIMITED Unaudited accounts Contents
Page
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KHATANA TRANSPORT LIMITED Company Information for the year ended 31 July 2023
Director
Hamid Hussain CHAUDHRY
Company Number
12738437 (England and Wales)
Registered Office
25 STATION STREET WEDNESBURY WS10 8BL ENGLAND
Accountants
Muhammad Idrees 462 Dudley Road BIRMINGHAM B18 4HF
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KHATANA TRANSPORT LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
52,170 
18,122 
Current assets
Cash at bank and in hand
16,625 
13,215 
Creditors: amounts falling due within one year
(63,332)
(43,066)
Net current liabilities
(46,707)
(29,851)
Net assets/(liabilities)
5,463 
(11,729)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5,462 
(11,730)
Shareholders' funds
5,463 
(11,729)
For the year ending 31 July 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 16 February 2024 and were signed on its behalf by
Hamid Hussain CHAUDHRY Director Company Registration No. 12738437
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KHATANA TRANSPORT LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
KHATANA TRANSPORT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12738437. The registered office is 25 STATION STREET, WEDNESBURY, WS10 8BL, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 1 August 2022
22,100 
Additions
45,500 
At 31 July 2023
67,600 
Depreciation
At 1 August 2022
3,978 
Charge for the year
11,452 
At 31 July 2023
15,430 
Net book value
At 31 July 2023
52,170 
At 31 July 2022
18,122 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
(4,216)
(5,223)
Other creditors
68,370 
26,920 
Loans from directors
(822)
21,369 
63,332 
43,066 
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KHATANA TRANSPORT LIMITED Notes to the Accounts for the year ended 31 July 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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