2023-02-01 13841662 2024-01-31 13841662 2023-02-01 2024-01-31 13841662 2023-01-31 13841662 2022-01-11 2023-01-31 13841662 uk-core:WithinOneYear 2023-01-31 13841662 uk-core:WithinOneYear 2024-01-31 13841662 uk-core:AfterOneYear 2023-01-31 13841662 uk-core:AfterOneYear 2024-01-31 13841662 uk-core:ShareCapital 2024-01-31 13841662 uk-core:ShareCapital 2023-01-31 13841662 uk-core:RetainedEarningsAccumulatedLosses 2024-01-31 13841662 uk-core:RetainedEarningsAccumulatedLosses 2023-01-31 13841662 uk-bus:Director1 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure 13841662 uk-bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 13841662 uk-bus:FRS102 2023-02-01 2024-01-31 13841662 uk-bus:FilletedAccounts 2023-02-01 2024-01-31 13841662 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31
HAN TRANSPORT SERVICES LIMITED
Registered Number:13841662
For the year ended 31 January 2024
England and Wales
Unaudited Financial Statements
2
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
3
Registered Number :
13841662
As at 31 January 2024
HAN TRANSPORT SERVICES LIMITED
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
45,850
-
2
45,850
-
Current assets
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
Capital and reserves
Called up share capital
1
1
Retained earnings
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
4
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.
Registered address:
474 Cowbridge Road East
Cardiff
CF5 1BJ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
2. Property, plant and equipment
Motor Vehicles
£
Cost or
valuation
45,850
Additions
At 31 January 2024
45,850
At 31 January 2024
Net book value
45,850
3. Trade and other receivables
2023
2024
£
£
Trade debtors
12,852
-
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
8,045
-
Taxation and social security
75
75
Other creditors
4,404
443
12,524
518
2 of 3
5
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
£
£
Other creditors
45,000
-
6. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
3 of 3