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Company Registration No. 11174822 (England and Wales)
TRANSPORT 247 LTD Unaudited accounts for the year ended 31 January 2024
TRANSPORT 247 LTD Unaudited accounts Contents
Page
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TRANSPORT 247 LTD Company Information for the year ended 31 January 2024
Director
ALHADDAD, Danny
Company Number
11174822 (England and Wales)
Registered Office
10 RIXON CLOSE GEORGE GREEN SLOUGH SL3 6RH ENGLAND
Accountants
Adam Accountancy Limited 324 Bath Road, Slough Royal Berkshire United Kingdom SL1 6JA
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TRANSPORT 247 LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,279 
17,849 
Current assets
Cash at bank and in hand
144,509 
84,173 
Creditors: amounts falling due within one year
(45,669)
(39,159)
Net current assets
98,840 
45,014 
Net assets
113,119 
62,863 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
113,118 
62,862 
Shareholders' funds
113,119 
62,863 
For the year ending 31 January 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 14 August 2024 and were signed on its behalf by
ALHADDAD, Danny Director Company Registration No. 11174822
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TRANSPORT 247 LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
TRANSPORT 247 LTD is a private company, limited by shares, registered in England and Wales, registration number 11174822. The registered office is 10 RIXON CLOSE, GEORGE GREEN, SLOUGH, SL3 6RH, 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
20%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2023
27,889 
At 31 January 2024
27,889 
Depreciation
At 1 February 2023
10,040 
Charge for the year
3,570 
At 31 January 2024
13,610 
Net book value
At 31 January 2024
14,279 
At 31 January 2023
17,849 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
29,769 
22,320 
Taxes and social security
15,900 
16,839 
45,669 
39,159 
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TRANSPORT 247 LTD Notes to the Accounts for the year ended 31 January 2024
6
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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