Company Registration No. 09328491 (England and Wales)
BERAT TRANSPORT LIMITED
Unaudited accounts
for the year ended 30 November 2023
BERAT TRANSPORT LIMITED
Unaudited accounts
Contents
BERAT TRANSPORT LIMITED
Company Information
for the year ended 30 November 2023
Company Number
09328491 (England and Wales)
Registered Office
12 VICTORIA ROAD
SHOTTON
DEESIDE
CH5 1ES
UNITED KINGDOM
Accountants
DoKument Ltd
Corbet Arms
High Street
Market Drayton
Shropshire
TF9 1PY
BERAT TRANSPORT LIMITED
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
656
833
Creditors: amounts falling due within one year
1,646
5,771
Net current assets
2,302
6,604
Total assets less current liabilities
2,302
6,604
Creditors: amounts falling due after more than one year
(2,162)
(6,338)
Called up share capital
1
1
Profit and loss account
139
265
Shareholders' funds
140
266
For the year ending 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 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 30 May 2024 and were signed on its behalf by
Beyrat Shefket
Director
Company Registration No. 09328491
BERAT TRANSPORT LIMITED
Notes to the Accounts
for the year ended 30 November 2023
BERAT TRANSPORT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09328491. The registered office is 12 VICTORIA ROAD, SHOTTON, DEESIDE, CH5 1ES, UNITED KINGDOM.
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.
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.
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
4,183
6,700
Taxes and social security
1,846
1,246
Loans from directors
(7,675)
(13,717)
5
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
As at 30 November 2022 the director of the company owed £13,717 to the company (30 November 2021; £21,544) in respect of interest free loan, which is repayable on demand.
8
Average number of employees
During the year the average number of employees was 1 (2022: 2).