Registered number
10724212
Stanley Transport Ltd
Unaudited Filleted Accounts
30 April 2023
Stanley Transport Ltd
Registered number: 10724212
Balance Sheet
as at 30 April 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 - 133
Current assets
Debtors 4 35,130 11,084
Cash at bank and in hand 4,705 1
39,835 11,085
Creditors: amounts falling due within one year 5 (39,589) (11,085)
Net current assets 246 -
Net assets 246 133
Capital and reserves
Called up share capital 1 1
Profit and loss account 245 132
Shareholder's funds 246 133
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Stanislaw Leki
Director
Approved by the board on 18 January 2024
Stanley Transport Ltd
Notes to the Accounts
for the year ended 30 April 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery over 4 years
Fixtures, fittings, tools and equipment over 4 years
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 May 2022 533
At 30 April 2023 533
Depreciation
At 1 May 2022 400
Charge for the year 133
At 30 April 2023 533
Net book value
At 30 April 2023 -
At 30 April 2022 133
4 Debtors 2023 2022
£ £
Trade debtors 35,130 11,084
5 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors - 106
Taxation and social security costs 6,541 368
Other creditors 33,048 10,611
39,589 11,085
6 Other information
Stanley Transport Ltd is a private company limited by shares and incorporated in England. Its registered office is:
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