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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
Page
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Arnhem Transporter Services Ltd Company Information for the year ended 31 January 2024
Director
Stuart Atlee
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
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Arnhem Transporter Services Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,820 
13,094 
Current assets
Debtors
1,338 
829 
Cash at bank and in hand
97,528 
151,941 
98,866 
152,770 
Creditors: amounts falling due within one year
(1,340)
(16,912)
Net current assets
97,526 
135,858 
Net assets
107,346 
148,952 
Capital and reserves
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
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Arnhem Transporter Services Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
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.
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 have been depreciated on the reducing balance basis at the following rates:
Motor vehicles
25%
Fixtures & fittings
25%
Computer equipment
25%
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 
Depreciation
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 
Net book value
At 31 January 2024
5,833 
3,987 
9,820 
At 31 January 2023
7,778 
5,316 
13,094 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
449 
Other debtors
1,338 
380 
1,338 
829 
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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 
£ 
£ 
VAT
148 
- 
Trade creditors
324 
- 
Taxes and social security
- 
14,021 
Loans from directors
39 
2,811 
Accruals
829 
80 
1,340 
16,912 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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