Company Registration No. 13728744 (England and Wales)
FAS TRANSPORT LTD
Unaudited accounts
for the period from 8 November 2023 to 25 July 2024
FAS TRANSPORT LTD
Unaudited accounts
Contents
FAS TRANSPORT LTD
Company Information
for the period from 8 November 2023 to 25 July 2024
Director
ADRIAN-STEFAN FERENT
Company Number
13728744 (England and Wales)
Registered Office
28 THISTLEY CLOSE
BRAUNSTONE
LEICESTER
LE3 3RZ
UK
Accountants
MARIA MARLENA BUTNARU
22 LISTER CLOSE
CORBY
NN17 1XR
FAS TRANSPORT LTD
Statement of financial position
as at 25 July 2024
Cash at bank and in hand
658
565
Creditors: amounts falling due within one year
-
(941)
Total assets less current liabilities
658
5
Creditors: amounts falling due after more than one year
(833)
-
Net (liabilities)/assets
(175)
5
Called up share capital
1
1
Profit and loss account
(176)
4
Shareholders' funds
(175)
5
For the period ending 25 July 2024 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 17 August 2024 and were signed on its behalf by
ADRIAN-STEFAN FERENT
Director
Company Registration No. 13728744
FAS TRANSPORT LTD
Notes to the Accounts
for the period from 8 November 2023 to 25 July 2024
FAS TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 13728744. The registered office is 28 THISTLEY CLOSE, BRAUNSTONE, LEICESTER, LE3 3RZ, UK.
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 period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Amounts falling due within one year
Accrued income and prepayments
-
381
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
941
6
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
833
-
7
Average number of employees
During the period the average number of employees was 0 (2023: 1).