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Company Registration No. 13204980 (England and Wales)
AWAN UK TRANSPORT LTD Unaudited accounts for the year ended 29 February 2024
AWAN UK TRANSPORT LTD Unaudited accounts Contents
Page
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AWAN UK TRANSPORT LTD Company Information for the year ended 29 February 2024
Director
Hussain Awan AKHTAR
Company Number
13204980 (England and Wales)
Registered Office
17 HAWKINGE CLOSE WOLVERHAMPTON WV2 2PL ENGLAND
Accountants
Muhammad Idrees 462 Dudley Road BIRMINGHAM B18 4HF
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AWAN UK TRANSPORT LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
35,908 
19,410 
Current assets
Debtors
18,425 
24,600 
Cash at bank and in hand
20,082 
18,375 
38,507 
42,975 
Creditors: amounts falling due within one year
(18,974)
(43,074)
Net current assets/(liabilities)
19,533 
(99)
Net assets
55,441 
19,311 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
55,440 
19,310 
Shareholders' funds
55,441 
19,311 
For the year ending 29 February 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 3 October 2024 and were signed on its behalf by
Hussain Awan AKHTAR Director Company Registration No. 13204980
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AWAN UK TRANSPORT LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
AWAN UK TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 13204980. The registered office is 17 HAWKINGE CLOSE, WOLVERHAMPTON, WV2 2PL, 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 March 2023
25,850 
Additions
25,500 
At 29 February 2024
51,350 
Depreciation
At 1 March 2023
6,440 
Charge for the year
9,002 
At 29 February 2024
15,442 
Net book value
At 29 February 2024
35,908 
At 28 February 2023
19,410 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
18,425 
24,600 
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AWAN UK TRANSPORT LTD Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,358 
3,279 
Other creditors
561 
560 
Loans from directors
14,055 
39,235 
18,974 
43,074 
7
Average number of employees
During the year the average number of employees was 2 (2023: 3).
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