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Company Registration No. 09384775 (England and Wales)
AH TRANSPORT SOLUTIONS (BIRMINGHAM) LIMITED Unaudited accounts for the year ended 31 January 2024
AH TRANSPORT SOLUTIONS (BIRMINGHAM) LIMITED Unaudited accounts Contents
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AH TRANSPORT SOLUTIONS (BIRMINGHAM) LIMITED Company Information for the year ended 31 January 2024
Director
A Horton
Company Number
09384775 (England and Wales)
Registered Office
152 HALL HAYS ROAD SHARD END BIRMINGHAM B34 7LH
Accountants
Parkers Accountancy And Taxation 590a Kingsbury Road Erdington Birmingham B24 9ND
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AH TRANSPORT SOLUTIONS (BIRMINGHAM) LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
12,724 
20,938 
Cash at bank and in hand
492 
820 
13,216 
21,758 
Creditors: amounts falling due within one year
(4,561)
(4,847)
Net current assets
8,655 
16,911 
Total assets less current liabilities
8,655 
16,911 
Creditors: amounts falling due after more than one year
(27,356)
(27,126)
Net liabilities
(18,701)
(10,215)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(18,702)
(10,216)
Shareholders' funds
(18,701)
(10,215)
For the year ending 31 January 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 29 October 2024 and were signed on its behalf by
A Horton Director Company Registration No. 09384775
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AH TRANSPORT SOLUTIONS (BIRMINGHAM) LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
AH TRANSPORT SOLUTIONS (BIRMINGHAM) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09384775. The registered office is 152 HALL HAYS ROAD, SHARD END, BIRMINGHAM, B34 7LH.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,644 
20,380 
Other debtors
10,080 
558 
12,724 
20,938 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
4,223 
4,847 
Other creditors
338 
- 
4,561 
4,847 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
27,356 
27,126 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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