HAN TRANSPORT SERVICES LIMITED |
Registered Number:13841662 |
For the year ended 31 January 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 January 2024
HAN TRANSPORT SERVICES LIMITED
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
HAN TRANSPORT SERVICES LIMITED
Statement of Financial Position
2023
2024
Property, plant and equipment |
45,850
-
2
45,850
-
Trade and other receivables |
-
12,852
3
815
Cash and cash equivalents |
2,608
15,460
815
Trade and other payables: amounts falling due within one |
year |
(518)
(12,524)
4
297
2,936
Net current assets
Total assets less current liabilities |
48,786
297
Trade and other payables: amounts falling due after more |
than one year |
-
(45,000)
5
3,786
Net assets
297
1
1
3,785
296
3,786
297
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Gianni Versace Kanda Director |
These financial statements were approved and authorised for issue by the Board on 06 September 2024 and were signed by: |
The notes form part of these financial statements |
1 of 3
For the year ended 31 January 2024
HAN TRANSPORT SERVICES LIMITED
Notes to the Financial Statements
Statutory Information
HAN TRANSPORT SERVICES LIMITED is a private limited company, limited by shares, domiciled in England and |
Wales, registration number 13841662. |
474 Cowbridge Road East
Cardiff
CF5 1BJ
The presentation currency is £ sterling. |
Basis of preparing the financial statements
2. Property, plant and equipment |
Motor Vehicles
45,850
45,850
45,850
3. Trade and other receivables |
2023
2024
12,852
-
4. Trade and other payables: amounts falling due within one year |
2023
2024
8,045
-
Taxation and social security |
75
75
4,404
443
12,524
518
2 of 3
For the year ended 31 January 2024
HAN TRANSPORT SERVICES LIMITED
Notes to the Financial Statements Continued
5. Trade and other payables: amounts falling due after more than one year |
2023
2024
45,000
-
6. Average number of persons employed |
During the year the average number of employees was 1 (2023 : 1)
3 of 3