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Company Registration No. 08912667 (England and Wales)
AMA S TRANSPORT LIMITED Unaudited accounts for the year ended 29 February 2024
AMA S TRANSPORT LIMITED Unaudited accounts Contents
Page
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AMA S TRANSPORT LIMITED Company Information for the year ended 29 February 2024
Director
Adrian Sava
Company Number
08912667 (England and Wales)
Registered Office
3 SMALLDALE ROAD GREAT BARR BIRMINGHAM MIDLANDS B42 2RX ENGLAND
Accountants
Protax Chartered Certified Accountants 371 Bordesley Green Birmingham Westmidlands B9 5RP
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AMA S TRANSPORT LIMITED Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
858 
Current assets
Cash at bank and in hand
3,407 
1,622 
Creditors: amounts falling due within one year
(834)
(482)
Net current assets
2,573 
1,140 
Net assets
2,573 
1,998 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,572 
1,997 
Shareholders' funds
2,573 
1,998 
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 25 October 2024 and were signed on its behalf by
Adrian Sava Director Company Registration No. 08912667
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AMA S TRANSPORT LIMITED Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
AMA S TRANSPORT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08912667. The registered office is 3 SMALLDALE ROAD, GREAT BARR, BIRMINGHAM, MIDLANDS, B42 2RX, 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:
Computer equipment
Over Three Years
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2023
858 
At 29 February 2024
858 
Depreciation
Charge for the year
858 
At 29 February 2024
858 
Net book value
At 29 February 2024
- 
At 28 February 2023
858 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
834 
482 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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