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2023-06-30 11410543 dpl-frs:DistributionCosts dpl-frs:Item7 2022-07-01 2023-06-30 11410543 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-07-01 2023-06-30 11410543 dpl-frs:Item8 2022-07-01 2023-06-30 11410543 dpl-frs:Item8 2022-06-30 11410543 dpl-frs:Item8 2023-06-30 11410543 dpl-frs:CostSales dpl-frs:Item8 2022-07-01 2023-06-30 11410543 dpl-frs:CostSales dpl-frs:Item8 2022-06-30 11410543 dpl-frs:CostSales dpl-frs:Item8 2023-06-30 11410543 dpl-frs:DistributionCosts dpl-frs:Item8 2022-07-01 2023-06-30 11410543 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-07-01 2023-06-30 11410543 dpl-frs:Item9 2022-07-01 2023-06-30 11410543 dpl-frs:Item9 2022-06-30 11410543 dpl-frs:Item9 2023-06-30 11410543 dpl-frs:CostSales dpl-frs:Item9 2022-07-01 2023-06-30 11410543 dpl-frs:CostSales dpl-frs:Item9 2022-06-30 11410543 dpl-frs:CostSales dpl-frs:Item9 2023-06-30 11410543 dpl-frs:DistributionCosts dpl-frs:Item9 2022-07-01 2023-06-30 11410543 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-07-01 2023-06-30 11410543 dpl-frs:Item10 2022-07-01 2023-06-30 11410543 dpl-frs:Item10 2022-06-30 11410543 dpl-frs:Item10 2023-06-30 11410543 dpl-frs:CostSales dpl-frs:Item10 2022-07-01 2023-06-30 11410543 dpl-frs:CostSales dpl-frs:Item10 2022-06-30 11410543 dpl-frs:CostSales dpl-frs:Item10 2023-06-30 11410543 dpl-frs:DistributionCosts dpl-frs:Item10 2022-07-01 2023-06-30 11410543 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-07-01 2023-06-30 11410543 dpl-frs:Item11 2022-07-01 2023-06-30 11410543 dpl-frs:Item11 2022-06-30 11410543 dpl-frs:Item11 2023-06-30 11410543 dpl-frs:CostSales dpl-frs:Item11 2022-07-01 2023-06-30 11410543 dpl-frs:CostSales dpl-frs:Item11 2022-06-30 11410543 dpl-frs:CostSales dpl-frs:Item11 2023-06-30 11410543 dpl-frs:DistributionCosts dpl-frs:Item11 2022-07-01 2023-06-30 11410543 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-07-01 2023-06-30 11410543 dpl-frs:Item12 2022-07-01 2023-06-30 11410543 dpl-frs:Item12 2022-06-30 11410543 dpl-frs:Item12 2023-06-30 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frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-07-01 2022-06-30 11410543 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-06-30 11410543 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-06-30 11410543 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-07-01 2022-06-30 11410543 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-06-30 11410543 frs-core:FurnitureFittings 2022-06-30 11410543 frs-core:FurnitureFittings 2021-07-01 2022-06-30 11410543 frs-core:FurnitureFittings 2021-06-30 11410543 frs-core:NetGoodwill 2022-06-30 11410543 frs-core:NetGoodwill 2021-07-01 2022-06-30 11410543 frs-core:NetGoodwill 2021-06-30 11410543 frs-core:InvestmentPropertyIncludedWithinPPE 2022-06-30 11410543 frs-core:InvestmentPropertyIncludedWithinPPE 2021-07-01 2022-06-30 11410543 frs-core:InvestmentPropertyIncludedWithinPPE 2021-06-30 11410543 frs-core:LandBuildings 2022-06-30 11410543 frs-core:LandBuildings 2021-07-01 2022-06-30 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2022-06-30 11410543 1 2022-06-30 11410543 1 2021-07-01 2022-06-30 11410543 frs-core:LeasedAssets 2021-07-01 2022-06-30 11410543 frs-core:OwnedAssets 2021-07-01 2022-06-30 11410543 frs-core:CurrencyRisk 2021-07-01 2022-06-30 11410543 frs-core:MarketRisk 2021-07-01 2022-06-30 11410543 frs-core:InterestRateRisk 2021-07-01 2022-06-30 11410543 frs-core:DeferredTaxation 2021-07-01 2022-06-30 11410543 frs-core:DeferredTaxation 2021-06-30 11410543 frs-core:DeferredTaxation 2022-06-30 11410543 frs-core:OtherProvisionsContingentLiabilities 2021-07-01 2022-06-30 11410543 frs-core:OtherProvisionsContingentLiabilities 2021-06-30 11410543 frs-core:OtherProvisionsContingentLiabilities 2022-06-30 11410543 frs-core:ProvisionsDeferredTax 2022-06-30 11410543 frs-core:OtherDeferredTax 2022-06-30 11410543 frs-core:AcceleratedTaxDepreciationDeferredTax 2022-06-30 11410543 frs-core:TaxLossesCarry-forwardsDeferredTax 2022-06-30 11410543 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 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2021-07-01 2022-06-30 11410543 dpl-frs:CostSales dpl-frs:Item7 2021-06-30 11410543 dpl-frs:CostSales dpl-frs:Item7 2022-06-30 11410543 dpl-frs:DistributionCosts dpl-frs:Item7 2021-07-01 2022-06-30 11410543 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-07-01 2022-06-30 11410543 dpl-frs:Item8 2021-07-01 2022-06-30 11410543 dpl-frs:Item8 2021-06-30 11410543 dpl-frs:Item8 2022-06-30 11410543 dpl-frs:CostSales dpl-frs:Item8 2021-07-01 2022-06-30 11410543 dpl-frs:CostSales dpl-frs:Item8 2021-06-30 11410543 dpl-frs:CostSales dpl-frs:Item8 2022-06-30 11410543 dpl-frs:DistributionCosts dpl-frs:Item8 2021-07-01 2022-06-30 11410543 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-07-01 2022-06-30 11410543 dpl-frs:Item9 2021-07-01 2022-06-30 11410543 dpl-frs:Item9 2021-06-30 11410543 dpl-frs:Item9 2022-06-30 11410543 dpl-frs:CostSales dpl-frs:Item9 2021-07-01 2022-06-30 11410543 dpl-frs:CostSales dpl-frs:Item9 2021-06-30 11410543 dpl-frs:CostSales dpl-frs:Item9 2022-06-30 11410543 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Registered number: 11410543
ORBIT TRANSPORT LTD
Unaudited Financial Statements
For The Year Ended 30 June 2023
OXON ACCOUNTANCY
28 THE QUADRANT
THE SCIENCE CENTRE
Abingdon
Oxfordshire
OX14 3YS
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 11410543
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,629,609 960,993
1,629,609 960,993
CURRENT ASSETS
Debtors 5 149,940 157,704
Cash at bank and in hand - 232,471
149,940 390,175
Creditors: Amounts Falling Due Within One Year 6 (683,102 ) (495,365 )
NET CURRENT ASSETS (LIABILITIES) (533,162 ) (105,190 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,096,447 855,803
Creditors: Amounts Falling Due After More Than One Year 7 (558,737 ) (322,371 )
NET ASSETS 537,710 533,432
CAPITAL AND RESERVES
Called up share capital 9 100 100
Profit and Loss Account 537,610 533,332
SHAREHOLDERS' FUNDS 537,710 533,432
Page 1
Page 2
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Rattanjot Singh Kingra
Director
29/03/2024
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
ORBIT TRANSPORT LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11410543 . The registered office is 27 Warren Road, St. Ives, England, PE27 5NX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. 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. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20% reducing balance basis
Motor Vehicles 20% reducing balance basis
Fixtures & Fittings 20% reducing balance basis
Computer Equipment 33.33% of reducing balance
2.4. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 20 (2022: 18)
20 18
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4. Tangible Assets
Plant & Machinery Motor Vehicles Computer Equipment Total
£ £ £ £
Cost
As at 1 July 2022 8,483 1,345,260 2,406 1,356,149
Additions 1,291 1,072,843 1,507 1,075,641
As at 30 June 2023 9,774 2,418,103 3,913 2,431,790
Depreciation
As at 1 July 2022 2,589 391,506 1,061 395,156
Provided during the period 1,437 405,319 269 407,025
As at 30 June 2023 4,026 796,825 1,330 802,181
Net Book Value
As at 30 June 2023 5,748 1,621,278 2,583 1,629,609
As at 1 July 2022 5,894 953,754 1,345 960,993
5. Debtors
2023 2022
£ £
Due within one year
Trade debtors 149,940 157,704
149,940 157,704
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Net obligations under finance lease and hire purchase contracts 440,025 402,610
Trade creditors - 14,221
Bank loans and overdrafts 23,764 9,200
Other taxes and social security 51,137 14,903
VAT 5,287 13,376
Net wages 22,904 22,904
Other creditors 9,675 -
Accruals and deferred income 5,416 5,416
Director's loan account 124,894 12,735
683,102 495,365
7. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Net obligations under finance lease and hire purchase contracts 541,104 295,538
Bank loans 17,633 26,833
558,737 322,371
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8. Obligations Under Finance Leases and Hire Purchase
2023 2022
£ £
The future minimum finance lease payments are as follows:
Not later than one year 440,025 402,610
Later than one year and not later than five years 541,104 295,538
981,129 698,148
981,129 698,148
9. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
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