2022-11-07 14466313 2023-11-30 14466313 2022-11-07 2023-11-30 14466313 uk-core:WithinOneYear 2023-11-30 14466313 uk-core:ShareCapital 2023-11-30 14466313 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 14466313 uk-bus:Director1 2022-11-07 2023-11-30 iso4217:GBP xbrli:pure 14466313 uk-bus:AuditExemptWithAccountantsReport 2022-11-07 2023-11-30 14466313 uk-bus:FRS102 2022-11-07 2023-11-30 14466313 uk-bus:FilletedAccounts 2022-11-07 2023-11-30 14466313 uk-bus:PrivateLimitedCompanyLtd 2022-11-07 2023-11-30
Admir Transport Ltd
Registered Number:14466313
For the period ended 30 November 2023
England and Wales
Unaudited Financial Statements
2
For the period ended 30 November 2023
Admir Transport Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
14466313
As at 30 November 2023
Admir Transport Ltd
Statement of Financial Position
£
2023
Notes
Current assets
Trade and other receivables
1,447
2
Cash and cash equivalents
2,637
4,084
Trade and other payables: amounts falling due within one
year
(3,491)
3
593
Net current assets
Total assets less current liabilities
593
593
Net assets/liabilities
Capital and reserves
Called up share capital
10
Retained earnings
583
593
Shareholders' funds
For the period ended 30 November 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 of its financial statements for the period ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Miroslaw Kwasniewski Director
These financial statements were approved and authorised for issue by the Board on 29 July 2024 and were signed by:
The notes form part of these financial statements
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4
For the period ended 30 November 2023
Admir Transport Ltd
Notes to the Financial Statements
Statutory Information
Admir Transport Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 14466313.
Registered address:
38 Oxford Street
Scunthorpe
DN16 3AA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts.
2. Trade and other receivables
2023
£
Trade debtors
1,229
Other debtors
218
1,447
3. Trade and other payables: amounts falling due within one year
2023
£
Taxation and social security
2,338
Other creditors
1,153
3,491
4. Average number of persons employed
During the year the average number of employees was 1
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