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
HUSSARIA TRANSPORT LIMITED
Company Information
for the year ended 30 September 2024
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
HUSSARIA TRANSPORT LIMITED
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
7,754
28
Creditors: amounts falling due within one year
(3,437)
(1,154)
Net current assets
4,679
274
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
HUSSARIA TRANSPORT LIMITED
Notes to the Accounts
for the year ended 30 September 2024
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.
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.
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
At 30 September 2024
1,000
1,472
2,472
At 1 October 2023
169
456
625
Charge for the year
49
335
384
At 30 September 2024
218
791
1,009
At 30 September 2024
782
681
1,463
At 30 September 2023
831
-
831
HUSSARIA TRANSPORT LIMITED
Notes to the Accounts
for the year ended 30 September 2024
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,437
11
Loans from directors
-
1,143
7
Average number of employees
During the year the average number of employees was 1 (2023: 0).