CHAGGER TRANSPORT LIMITED

Company Registration Number:
05737931 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

CHAGGER TRANSPORT LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

CHAGGER TRANSPORT LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Onker Chaggar
Secretary: Karen Chaggar
Registered office: 9
Squires Croft
Walmley
Sutton Coldfield
West Midlands
B76 2RY
Company Registration Number: 05737931 (England and Wales)

CHAGGER TRANSPORT LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

Parcel delivery

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Onker Chaggar

Secretary
Karen Chaggar

This report was approved by the board of directors on 30 September 2024
And Signed On Behalf Of The Board By:

Name: Onker Chaggar
Status: Director

CHAGGER TRANSPORT LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Turnover 41,504 47,369
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 41,504 47,369
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 27,109 ) ( 34,587 )
Administrative Expenses ( 1,089 ) ( 1,845 )
Other operating income 0 0
Operating Profit or (Loss) 13,306 10,937
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 3,130 ) ( 5,803 )
Profit or (Loss) Before Tax 10,176 5,134
Tax on Profit ( 1,933 ) ( 975 )
Profit or (Loss) for Period 8,243 4,159

The notes form part of these financial statements

CHAGGER TRANSPORT LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 8,831 11,775
Total fixed assets: 8,831 11,775
Current assets
Stocks: 0 0
Debtors: 5 5,366 4,184
Cash at bank and in hand: 198 0
Total current assets: 5,564 4,184
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 6 ( 8,460 ) ( 13,049 )
Net current assets (liabilities): ( 2,896 ) ( 8,865 )
Total assets less current liabilities: 5,935 2,910
Creditors: amounts falling due after more than one year: 7 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 5,935 2,910

The notes form part of these financial statements

CHAGGER TRANSPORT LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 5,933 2,908
Shareholders funds: 5,935 2,910

For the year ending 31 March 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 30 September 2024
And Signed On Behalf Of The Board By:

Name: Onker Chaggar
Status: Director

The notes form part of these financial statements

CHAGGER TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CHAGGER TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

CHAGGER TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

CHAGGER TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 April 2023 15,700 15,700
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations - -
Transfers - -
At 31 March 2024 15,700 15,700
Depreciation
At 01 April 2023 3,925 3,925
Charge for year 2,944 2,944
On disposals - -
Other adjustments - -
At 31 March 2024 6,869 6,869
Net book value
At 31 March 2024 8,831 8,831
At 31 March 2023 11,775 11,775

CHAGGER TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Debtors


2024
£

2023
£
Trade debtors 5,366 4,184
Total 5,366 4,184

CHAGGER TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 369
Amounts due under finance leases and hire purchase contracts 7,073 10,036
Taxation and social security 1,387 2,644
Total 8,460 13,049

CHAGGER TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0