Company Registration No. 12431015 (England and Wales)
Arnhem Transporter Services Ltd
Accounts
for the year ended 31 January 2024
Arnhem Transporter Services Ltd
Accounts
Contents
Arnhem Transporter Services Ltd
Company Information
for the year ended 31 January 2024
Company Number
12431015 (England and Wales)
Registered Office
15 Tay Close
Cove
Farnborough
Hampshire
GU14 9NB
Accountants
Rosebery Accountants & Business Advisors
23 Melville Street
Edinburgh
EH3 7PE
Arnhem Transporter Services Ltd
Statement of financial position
as at 31 January 2024
Tangible assets
9,820
13,094
Cash at bank and in hand
97,528
151,941
Creditors: amounts falling due within one year
(1,340)
(16,912)
Net current assets
97,526
135,858
Net assets
107,346
148,952
Called up share capital
100
100
Profit and loss account
107,246
148,852
Shareholders' funds
107,346
148,952
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 2 April 2024 and were signed on its behalf by
Stuart Atlee
Director
Company Registration No. 12431015
Arnhem Transporter Services Ltd
Notes to the Accounts
for the year ended 31 January 2024
Arnhem Transporter Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12431015. The registered office is 15 Tay Close, Cove, Farnborough, Hampshire, GU14 9NB.
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.
Tangible fixed assets and depreciation
Tangible assets have been depreciated on the reducing balance basis at the following rates:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 February 2023
13,558
7,489
21,047
At 31 January 2024
13,558
7,489
21,047
At 1 February 2023
5,780
2,173
7,953
Charge for the year
1,945
1,329
3,274
At 31 January 2024
7,725
3,502
11,227
At 31 January 2024
5,833
3,987
9,820
At 31 January 2023
7,778
5,316
13,094
Amounts falling due within one year
Arnhem Transporter Services Ltd
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
14,021
Loans from directors
39
2,811
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).