31 July 2022 false No description of principal activity Taxfiler 2024.4 09113655business:PrivateLimitedCompanyLtd2022-07-312023-07-30 091136552022-07-30 091136552022-07-312023-07-30 09113655business:AuditExempt-NoAccountantsReport2022-07-312023-07-30 09113655business:FilletedAccounts2022-07-312023-07-30 091136552023-07-30 09113655business:Director12022-07-312023-07-30 09113655business:RegisteredOffice2022-07-312023-07-30 091136552022-07-30 09113655core:WithinOneYear2023-07-30 09113655core:WithinOneYear2022-07-30 09113655core:AfterOneYear2023-07-30 09113655core:AfterOneYear2022-07-30 09113655core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-30 09113655core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-30 09113655core:PreviouslyStatedAmount2023-07-30 09113655core:PreviouslyStatedAmount2022-07-30 09113655business:SmallEntities2022-07-312023-07-30 09113655countries:EnglandWales2022-07-312023-07-30 09113655core:MotorVehicles2022-07-312023-07-30 09113655core:MotorVehicles2022-07-30 09113655core:MotorVehicles2023-07-30 091136552021-07-312022-07-30 iso4217:GBP xbrli:pure
Company Registration No. 09113655 (England and Wales)
ANDPAC TRANSPORT LIMITED Unaudited accounts for the year ended 30 July 2023
ANDPAC TRANSPORT LIMITED Unaudited accounts Contents
Page
- 2 -
ANDPAC TRANSPORT LIMITED Company Information for the year ended 30 July 2023
Director
Andrzej Pacan
Company Number
09113655 (England and Wales)
Registered Office
8 RUTLAND STREET WALSALL WS3 1QD ENGLAND
- 3 -
ANDPAC TRANSPORT LIMITED Statement of financial position as at 30 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,677 
5,897 
Current assets
Debtors
14,425 
17,504 
Cash at bank and in hand
3,726 
2,350 
18,151 
19,854 
Creditors: amounts falling due within one year
(7,744)
(7,351)
Net current assets
10,407 
12,503 
Total assets less current liabilities
15,084 
18,400 
Creditors: amounts falling due after more than one year
(11,375)
(15,721)
Net assets
3,709 
2,679 
Capital and reserves
Profit and loss account
3,709 
2,679 
Shareholders' funds
3,709 
2,679 
For the year ending 30 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 29 July 2024 and were signed on its behalf by
Andrzej Pacan Director Company Registration No. 09113655
- 4 -
ANDPAC TRANSPORT LIMITED Notes to the Accounts for the year ended 30 July 2023
1
Statutory information
ANDPAC TRANSPORT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09113655. The registered office is 8 RUTLAND STREET, WALSALL, WS3 1QD, 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:
Motor vehicles
5
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 31 July 2022
6,100 
At 30 July 2023
6,100 
Depreciation
At 31 July 2022
203 
Charge for the year
1,220 
At 30 July 2023
1,423 
Net book value
At 30 July 2023
4,677 
At 30 July 2022
5,897 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,498 
(1)
Other debtors
11,927 
17,505 
14,425 
17,504 
- 5 -
ANDPAC TRANSPORT LIMITED Notes to the Accounts for the year ended 30 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
3,444 
1,894 
Taxes and social security
4,300 
3,851 
Other creditors
- 
1,606 
7,744 
7,351 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
11,375 
15,721 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 6 -