Company Registration No. 14797606 (England and Wales)
H&M TRANSPORTATION LTD
Unaudited accounts
for the period from 13 April 2023 to 30 April 2024
H&M TRANSPORTATION LTD
Unaudited accounts
Contents
H&M TRANSPORTATION LTD
Company Information
for the period from 13 April 2023 to 30 April 2024
Director
Hristo Dyankov Georgiev
Company Number
14797606 (England and Wales)
Registered Office
132 BRISCOE ROAD
REINHAM
RM13 9QA
Accountants
DoKument Ltd
Corbet Arms
High Street
Market Drayton
Shropshire
TF9 1PY
H&M TRANSPORTATION LTD
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
585
Creditors: amounts falling due within one year
230
Called up share capital
100
Profit and loss account
10,240
Shareholders' funds
10,340
For the period ending 30 April 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 15 July 2024 and were signed on its behalf by
Hristo Dyankov Georgiev
Director
Company Registration No. 14797606
H&M TRANSPORTATION LTD
Notes to the Accounts
for the period from 13 April 2023 to 30 April 2024
H&M TRANSPORTATION LTD is a private company, limited by shares, registered in England and Wales, registration number 14797606. The registered office is 132 BRISCOE ROAD, REINHAM, RM13 9QA.
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 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:
Motor vehicles
25% Straight line
4
Tangible fixed assets
Motor vehicles
Charge for the period
3,175
5
Creditors: amounts falling due within one year
2024
Taxes and social security
1,809
Loans from directors
(2,879)
H&M TRANSPORTATION LTD
Notes to the Accounts
for the period from 13 April 2023 to 30 April 2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
Shares issued during the period:
100 Ordinary shares of £1 each
100
As of 30 April 2024, the director of the company owed £2,879 to the company in respect of an interest free loan, which is repayable on demand.
8
Average number of employees
During the period the average number of employees was 1.