ANNA TRANSPORT LIMITED

Company Registration Number:
08136024 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

ANNA TRANSPORT LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

ANNA TRANSPORT LIMITED

Company Information

for the Period Ended 31 July 2023




Director: Jaroslaw Dydymski
Registered office: 141b
High Street
Brownhills
Walsall
England
WS8 6HG
Company Registration Number: 08136024 (England and Wales)

ANNA TRANSPORT LIMITED

Balance sheet

As at 31 July 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 5 782 1,541
Total fixed assets: 782 1,541
Current assets
Stocks: 0 0
Debtors: 6 4,152 14,107
Cash at bank and in hand: 101 53
Total current assets: 4,253 14,160
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 9,474 ) ( 9,446 )
Net current assets (liabilities): ( 5,221 ) 4,714
Total assets less current liabilities: ( 4,439 ) 6,255
Creditors: amounts falling due after more than one year: 8 ( 4,534 ) ( 6,133 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 8,973 ) 122

The notes form part of these financial statements

ANNA TRANSPORT LIMITED

Balance sheet continued

As at 31 July 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 9 0 0
Profit and loss account: ( 9,073 ) 22
Shareholders funds: ( 8,973 ) 122

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: Jaroslaw Dydymski
Status: Director

The notes form part of these financial statements

ANNA TRANSPORT LIMITED

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

ANNA TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 3 3

ANNA TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

ANNA TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Dividends


2023
£

2022
£
Dividends paid 0 3,400

ANNA TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

5. Tangible assets

Office equipment Total
Cost £ £
At 01 August 2022 1,541 1,541
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2023 1,541 1,541
Depreciation
At 01 August 2022 - -
Charge for year 759 759
On disposals - -
Other adjustments - -
At 31 July 2023 759 759
Net book value
At 31 July 2023 782 782
At 31 July 2022 1,541 1,541

ANNA TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

6. Debtors


2023
£

2022
£
Other debtors 4,152 14,107
Total 4,152 14,107

ANNA TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

7.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 9,474 9,446
Total 9,474 9,446

ANNA TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

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


2023
£

2022
£
Bank loans and overdrafts 4,534 6,133
Total 4,534 6,133

ANNA TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

9. Revaluation reserve


2023
£
Balance at 01 August 2022 0
Surplus or deficit after revaluation 0
Balance at 31 July 2023 0