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Company Registration No. 13865660 (England and Wales)
ADB TRANSPORT & LOGISTICS LTD Unaudited accounts for the year ended 31 January 2024
ADB TRANSPORT & LOGISTICS LTD Unaudited accounts Contents
Page
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ADB TRANSPORT & LOGISTICS LTD Company Information for the year ended 31 January 2024
Director
Adrian Bejan
Company Number
13865660 (England and Wales)
Registered Office
52 SPOONDELL DUNSTABLE LU6 3JE ENGLAND
Accountants
TAX & SERVICES LIMITED Business Park (Store First) Brindley Close Rushden NN10 6EN
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ADB TRANSPORT & LOGISTICS LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
6,417 
Current assets
Cash at bank and in hand
48 
1,550 
Creditors: amounts falling due within one year
(2,256)
(10,184)
Net current liabilities
(2,208)
(8,634)
Net liabilities
(2,208)
(2,217)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(2,209)
(2,218)
Shareholders' funds
(2,208)
(2,217)
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 26 September 2024 and were signed on its behalf by
Adrian Bejan Director Company Registration No. 13865660
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ADB TRANSPORT & LOGISTICS LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
ADB TRANSPORT & LOGISTICS LTD is a private company, limited by shares, registered in England and Wales, registration number 13865660. The registered office is 52 SPOONDELL, DUNSTABLE, LU6 3JE, 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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2023
7,700 
At 31 January 2024
7,700 
Depreciation
At 1 February 2023
1,283 
On disposals
6,417 
At 31 January 2024
7,700 
Net book value
At 31 January 2024
- 
At 31 January 2023
6,417 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
807 
Loans from directors
2,256 
9,377 
2,256 
10,184 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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