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ALFTRANSPORTING LTD
 
 
Company Registration Number
08822442
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/01/2023
 
End date 31/12/2023
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
ALFTRANSPORTING LTD
 
Contents of the Financial Statements
for the Period Ended 31 December 2023
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6 - 9
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
ALFTRANSPORTING LTD
Company Information
for the Period Ended 31 December 2023
 
Directors Cristian Guran
 
 
Registered office 52 High Road
Felixtowe
Suffolk
IP11 9JE
 
Company Registration Number 08822442
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
ALFTRANSPORTING LTD
Balance Sheet
for the Period Ended 31 December 2023
Company registration number 08822442
2023 2,022
Notes £ £
Fixed assets
Tangible fixed assets 2 1
_______ _______
Total fixed assets 0 1
Current assets
Cash at bank and in hand 14,513 32,006
_______ _______
Total current assets/(liabilities) 14,513 32,006
Creditors
Creditors - amounts falling
due within one year 592
_______ _______
Net current assets 14,513 31,414
_______ _______
Total assets less current liabilities 14,513 31,415
_______ _______
Creditors - amounts falling
due after more than one year 3 27,000 29,500
_______ _______
Long term creditors 27,000 29,500
______ ____
Net assets/(liabilities) (12,487) 1,915
Capital and reserves
Called up share capital 4 1 1
Profit and loss account 5 (12,488) 1,914
______ ____
Total shareholders funds (12,487) 1,915
 
 
 
 
 
 
 
 
 
Page 4
ALFTRANSPORTING LTD
 
Balance Sheet
for the Period Ended 31 December 2023
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 31 December 2023 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2024-09-25
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Cristian Guran
Status Director
 
The notes form part of these financial statements
Average number of employees during period 0
 
 
 
 
 
 
 
Page 5
ALFTRANSPORTING LTD
Notes to the Financial Statements
for the Period Ended 31 December 2023
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
ALFTRANSPORTING LTD
Notes to the Financial Statements
for the Period Ended 31 December 2023
2. Tangible fixed assets
Total
equipment
Cost £ £
At 1 January 2023 3,040 3,040
Disposals 3,040 3,040
At 31 December 2023
Depreciation
At 1 January 2023 3,039 3,039
On disposals 3,039 3,039
At 31 December 2023
Net book value
At 31 December 2023
At 31 December 2022 1 1
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
ALFTRANSPORTING LTD
Notes to the Financial Statements
for the Period Ended 31 December 2023
3. Creditors amounts falling due after more than one year 2023 2,022
Bank loans 27,000 29,500
_____ _____
Total 27,000 29,500
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
ALFTRANSPORTING LTD
Notes to the Financial Statements
for the Period Ended 31 December 2023
4. Share capital 2023 2,022
Authorised type Par value £ £
Ordinary 1 1 1
_ _
Total 1 1
Allotted, called up and paid £ £
Ordinary 1 1
_ _
Total 1 1
5. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 January 2023 1,914
Profit/(Loss) for year (14,402)
Dividends paid
______
Retained Profit/(Loss) at 31 December 2023 (12,488)
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9