Company Registration No. 10921645 (England and Wales)
H&S TRANSPORT (LONDON) LIMITED
Unaudited accounts
for the year ended 31 August 2023
H&S TRANSPORT (LONDON) LIMITED
Unaudited accounts
Contents
H&S TRANSPORT (LONDON) LIMITED
Company Information
for the year ended 31 August 2023
Director
MOHAMED MUNEER, Mohamed Hussainul Hisham
Company Number
10921645 (England and Wales)
Registered Office
23 KING ST
LUTON
LU1 2DW
ENGLAND
H&S TRANSPORT (LONDON) LIMITED
Statement of financial position
as at 31 August 2023
Tangible assets
31,674
42,510
Cash at bank and in hand
2,631
-
Net current assets
2,631
-
Total assets less current liabilities
34,305
42,510
Creditors: amounts falling due after more than one year
(20,836)
(32,533)
Profit and loss account
13,469
9,977
Shareholders' funds
13,469
9,977
For the year ending 31 August 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 August 2024 and were signed on its behalf by
MOHAMED MUNEER, Mohamed Hussainul Hisham
Director
Company Registration No. 10921645
H&S TRANSPORT (LONDON) LIMITED
Notes to the Accounts
for the year ended 31 August 2023
H&S TRANSPORT (LONDON) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10921645. The registered office is 23 KING ST, LUTON, LU1 2DW, 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.
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.
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.
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:
4
Tangible fixed assets
Motor vehicles
At 1 September 2022
58,500
At 1 September 2022
15,990
Charge for the year
10,836
5
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
8,636
17,533
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).