FMAM TRANSPORT LTD

Company Registration Number:
14252184 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 24 July 2022

End date: 31 July 2023

FMAM TRANSPORT LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

FMAM TRANSPORT LTD

Company Information

for the Period Ended 31 July 2023




Director: Adrian Fabian Michalek
Registered office: 39
Vernon Avenue
Audley
Stoke-On-Trent
England
ST7 8EF
Company Registration Number: 14252184 (England and Wales)

FMAM TRANSPORT 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

Directors

The director(s) shown below were appointed to the company during the period
Adrian Fabian Michalek
24 July 2022

This report was approved by the board of directors on 24 April 2024
And Signed On Behalf Of The Board By:

Name: Adrian Fabian Michalek
Status: Director

FMAM TRANSPORT LTD

Balance sheet

As at 31 July 2023


Notes

2023
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 5,620
Total current assets: 5,620
Creditors: amounts falling due within one year: 4 ( 1,067 )
Net current assets (liabilities): 4,553
Total assets less current liabilities: 4,553
Total net assets (liabilities): 4,553

The notes form part of these financial statements

FMAM TRANSPORT LTD

Balance sheet continued

As at 31 July 2023


Notes

2023
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 4,453
Shareholders funds: 4,553

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 24 April 2024
And Signed On Behalf Of The Board By:

Name: Adrian Fabian Michalek
Status: Director

The notes form part of these financial statements

FMAM TRANSPORT 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

FMAM TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023
    Average number of employees during the period 1

FMAM TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

FMAM TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

4.Creditors: amounts falling due within one year note


2023
£
Taxation and social security 1,067
Total 1,067