1 October 2023 false No description of principal activity Taxfiler 2024.6 09233975business:PrivateLimitedCompanyLtd2023-10-012024-09-30 092339752023-09-30 092339752023-10-012024-09-30 09233975business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 09233975business:FilletedAccounts2023-10-012024-09-30 092339752024-09-30 09233975business:Director12023-10-012024-09-30 09233975business:RegisteredOffice2023-10-012024-09-30 092339752023-09-30 09233975core:WithinOneYear2024-09-30 09233975core:WithinOneYear2023-09-30 09233975core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 09233975core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 09233975core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 09233975core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 09233975core:PreviouslyStatedAmount2024-09-30 09233975core:PreviouslyStatedAmount2023-09-30 09233975business:SmallEntities2023-10-012024-09-30 09233975countries:EnglandWales2023-10-012024-09-30 09233975core:MotorVehicles2023-10-012024-09-30 09233975core:ComputerEquipment2023-10-012024-09-30 09233975core:MotorVehicles2023-09-30 09233975core:ComputerEquipment2023-09-30 09233975core:MotorVehicles2024-09-30 09233975core:ComputerEquipment2024-09-30 09233975core:AfterOneYear2024-09-30 09233975core:AfterOneYear2023-09-30 092339752022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 09233975 (England and Wales)
HUSSARIA TRANSPORT LIMITED Unaudited accounts for the year ended 30 September 2024
HUSSARIA TRANSPORT LIMITED Unaudited accounts Contents
Page
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HUSSARIA TRANSPORT LIMITED Company Information for the year ended 30 September 2024
Director
Mr Jacek Dudycz
Company Number
09233975 (England and Wales)
Registered Office
98 BRINKBURN DRIVE DARLINGTON COUNTY DURHAM DL3 0JX
Accountants
Litke Wood & Co Limited 105 Witton Street Northwich Cheshire CW9 5DR
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HUSSARIA TRANSPORT LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,463 
831 
Current assets
Debtors
362 
1,400 
Cash at bank and in hand
7,754 
28 
8,116 
1,428 
Creditors: amounts falling due within one year
(3,437)
(1,154)
Net current assets
4,679 
274 
Net assets
6,142 
1,105 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
6,042 
1,005 
Shareholders' funds
6,142 
1,105 
For the year ending 30 September 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 18 October 2024 and were signed on its behalf by
Mr Jacek Dudycz Director Company Registration No. 09233975
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HUSSARIA TRANSPORT LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
HUSSARIA TRANSPORT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09233975. The registered office is 98 BRINKBURN DRIVE, DARLINGTON, COUNTY DURHAM, DL3 0JX.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
6% Reducing Balance
Computer equipment
33% Straight Line
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
1,000 
456 
1,456 
Additions
- 
1,016 
1,016 
At 30 September 2024
1,000 
1,472 
2,472 
Depreciation
At 1 October 2023
169 
456 
625 
Charge for the year
49 
335 
384 
At 30 September 2024
218 
791 
1,009 
Net book value
At 30 September 2024
782 
681 
1,463 
At 30 September 2023
831 
- 
831 
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HUSSARIA TRANSPORT LIMITED Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,400 
Amounts falling due after more than one year
Other debtors
362 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
3,437 
11 
Loans from directors
- 
1,143 
3,437 
1,154 
7
Average number of employees
During the year the average number of employees was 1 (2023: 0).
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