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Registered Number: SC217667
Scotland

 

 

 

ATW TRANSPORT LTD


Abridged Accounts
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 195,499    174,317 
195,499    174,317 
Current assets      
Debtors 84,745    89,591 
Cash at bank and in hand 131,519    133,547 
216,264    223,138 
Creditors: amount falling due within one year (135,998)   (138,995)
Net current assets 80,266    84,143 
 
Total assets less current liabilities 275,765    258,460 
Creditors: amount falling due after more than one year (75,384)   (83,148)
Net assets 200,381    175,312 
 

Capital and reserves
     
Called up share capital 5,000    5,000 
Profit and loss account 195,381    170,312 
Shareholders' funds 200,381    175,312 
 


For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 27 July 2024 and were signed by:


-------------------------------
Andrew Wilson
Director
1
General Information
ATW Transport Ltd is a private company, limited by shares, registered in Scotland, registration number SC217667, registration address Millwood, Mans Brae, Falkirk Road, Avonbridge, FK1 2LU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Average number of employees

Average number of employees during the year was 9 (2023 : 10).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Plant and Machinery   Motor Vehicles   Total
  £   £   £   £
At 01 May 2023 9,937    68,730    334,798    413,465 
Additions   2,760    69,995    72,755 
Disposals      
At 30 April 2024 9,937    71,490    404,793    486,220 
Depreciation
At 01 May 2023   38,140    201,008    239,148 
Charge for year   5,002    46,571    51,573 
On disposals      
At 30 April 2024   43,142    247,579    290,721 
Net book values
Closing balance as at 30 April 2024 9,937    28,348    157,214    195,499 
Opening balance as at 01 May 2023 9,937    30,590    133,790    174,317 


2