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Company Registration No. 11227786 (England and Wales)
FEZ TRANSPORT LTD Unaudited accounts for the year ended 29 February 2024
FEZ TRANSPORT LTD Unaudited accounts Contents
Page
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FEZ TRANSPORT LTD Company Information for the year ended 29 February 2024
Directors
Irfan Mahmood Tayaba Naz Mahmood
Company Number
11227786 (England and Wales)
Registered Office
6 Cromwell Road Ribbleton Preston Lancashire PR2 6YB England
Accountants
SMART ACCOUNTING (NW) LTD 239 RIBBLETON LANE PRESTON PR1 5EA
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FEZ TRANSPORT LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
34,359 
40,038 
Current assets
Debtors
- 
1,386 
Cash at bank and in hand
39,413 
86,942 
39,413 
88,328 
Creditors: amounts falling due within one year
31,198 
28,617 
Net current assets
70,611 
116,945 
Total assets less current liabilities
104,970 
156,983 
Creditors: amounts falling due after more than one year
(39,485)
(60,329)
Net assets
65,485 
96,654 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
65,385 
96,554 
Shareholders' funds
65,485 
96,654 
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 directors acknowledge their 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 of Directors and authorised for issue on 21 June 2024 and were signed on its behalf by
Irfan Mahmood Director Company Registration No. 11227786
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FEZ TRANSPORT LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
FEZ TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 11227786. The registered office is 6 Cromwell Road, Ribbleton, Preston, Lancashire, PR2 6YB, 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:
Motor vehicles
67000
Fixtures & fittings
8665
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
67,000 
8,667 
75,667 
At 29 February 2024
67,000 
8,667 
75,667 
Depreciation
At 1 March 2023
34,329 
1,300 
35,629 
Charge for the year
4,574 
1,105 
5,679 
At 29 February 2024
38,903 
2,405 
41,308 
Net book value
At 29 February 2024
28,097 
6,262 
34,359 
At 28 February 2023
32,671 
7,367 
40,038 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
1,386 
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FEZ TRANSPORT LTD Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,945 
- 
Trade creditors
439 
- 
Taxes and social security
4,577 
15,762 
Other creditors
1,900 
- 
Loans from directors
(43,059)
(93,797)
Accruals
- 
49,418 
(31,198)
(28,617)
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
39,485 
60,329 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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