Company Registration No. 09652469 (England and Wales)
A&D TRANSPORTING LTD
Unaudited accounts
for the year ended 31 March 2024
A&D TRANSPORTING LTD
Unaudited accounts
Contents
A&D TRANSPORTING LTD
Company Information
for the year ended 31 March 2024
Director
Alexandru Cristian Piele
Company Number
09652469 (England and Wales)
Registered Office
41 Springham Drive
Colchester
CO4 5FN
England
Accountants
Lexarox Ltd
Unit 128
203-213 Mare Street
London
LONDON
E8 3JS
A&D TRANSPORTING LTD
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
(4,454)
13,883
Creditors: amounts falling due within one year
14,602
(770)
Net current assets
10,148
13,113
Total assets less current liabilities
10,148
13,113
Creditors: amounts falling due after more than one year
(28,884)
(34,671)
Net liabilities
(18,736)
(21,558)
Profit and loss account
(18,736)
(21,558)
Shareholders' funds
(18,736)
(21,558)
For the year ending 31 March 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
Alexandru Cristian Piele
Director
Company Registration No. 09652469
A&D TRANSPORTING LTD
Notes to the Accounts
for the year ended 31 March 2024
A&D TRANSPORTING LTD is a private company, limited by shares, registered in England and Wales, registration number 09652469. The registered office is 41 Springham Drive, Colchester, CO4 5FN, 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.
4
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
194
-
Taxes and social security
-
72
Loans from directors
(17,213)
(4,449)
5
Creditors: amounts falling due after more than one year
2024
2023
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).