Company Registration No. 13385140 (England and Wales)
ALL DIRECTION TRANS LTD
Unaudited accounts
for the year ended 31 May 2024
ALL DIRECTION TRANS LTD
Unaudited accounts
Contents
ALL DIRECTION TRANS LTD
Company Information
for the year ended 31 May 2024
Directors
Mirela Isac
Mirela Isac
Company Number
13385140 (England and Wales)
Registered Office
18 MARTIAN AVENUE
HEMEL HEMPSTEAD
HP2 5PL
ENGLAND
Accountants
CMA Group Limited
Maylands Business Centre
Redbourn Road
Hemel Hempstead
England
HP2 7ES
ALL DIRECTION TRANS LTD
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
1
9
Creditors: amounts falling due within one year
585
741
Net current assets
586
750
Called up share capital
100
100
Profit and loss account
486
650
Shareholders' funds
586
750
For the year ending 31 May 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 15 November 2024 and were signed on its behalf by
Mirela Isac
Director
Company Registration No. 13385140
ALL DIRECTION TRANS LTD
Notes to the Accounts
for the year ended 31 May 2024
ALL DIRECTION TRANS LTD is a private company, limited by shares, registered in England and Wales, registration number 13385140. The registered office is 18 MARTIAN AVENUE, HEMEL HEMPSTEAD, HP2 5PL, 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.
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.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
114
152
Loans from directors
(699)
(893)
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).