Company Registration No. 13179806 (England and Wales)
STREAMLINE TRANSPORT LIMITED
Unaudited accounts
for the year ended 29 February 2024
STREAMLINE TRANSPORT LIMITED
Unaudited accounts
Contents
STREAMLINE TRANSPORT LIMITED
Company Information
for the year ended 29 February 2024
Directors
Harprit Singh Chahal
CHAHAL, Inderjeet
Company Number
13179806 (England and Wales)
Registered Office
31 St. Johns Road
Huddersfield
HD1 5DX
Accountants
West Yorkshire Accountancy Services
4 Railway Street
Huddersfield
West Yorkshire
HD1 1JP
STREAMLINE TRANSPORT LIMITED
Statement of financial position
as at 29 February 2024
Tangible assets
54,125
82,250
Cash at bank and in hand
17,372
42,429
Creditors: amounts falling due within one year
(3,666)
-
Net current assets
93,986
93,899
Total assets less current liabilities
148,111
176,149
Creditors: amounts falling due after more than one year
-
(17,692)
Net assets
148,111
158,457
Profit and loss account
148,111
158,457
Shareholders' funds
148,111
158,457
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 directors acknowledge their 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 of Directors and authorised for issue on 16 October 2024 and were signed on its behalf by
Harprit Singh Chahal
Director
Company Registration No. 13179806
STREAMLINE TRANSPORT LIMITED
Notes to the Accounts
for the year ended 29 February 2024
STREAMLINE TRANSPORT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13179806. The registered office is 31 St. Johns Road, Huddersfield, HD1 5DX.
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.
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
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2023
70,500
65,000
3,000
138,500
At 29 February 2024
70,500
65,000
3,000
138,500
At 1 March 2023
35,250
19,500
1,500
56,250
Charge for the year
17,625
9,750
750
28,125
At 29 February 2024
52,875
29,250
2,250
84,375
At 29 February 2024
17,625
35,750
750
54,125
At 28 February 2023
35,250
45,500
1,500
82,250
Amounts falling due within one year
Trade debtors
80,280
51,470
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,666
-
STREAMLINE TRANSPORT LIMITED
Notes to the Accounts
for the year ended 29 February 2024
7
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
-
17,692
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).