ARL DIRECT TRANSPORT & DISTRIBUTION SERVICES LIMITED

Company Registration Number:
SC644654 (Scotland)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

ARL DIRECT TRANSPORT & DISTRIBUTION SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Notes

ARL DIRECT TRANSPORT & DISTRIBUTION SERVICES LIMITED

Balance sheet

As at 31 October 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 98,086 79,614
Total fixed assets: 98,086 79,614
Current assets
Creditors: amounts falling due within one year:   (161,416) (102,300)
Net current assets (liabilities): (161,416) (102,300)
Total assets less current liabilities: (63,330) (22,686)
Total net assets (liabilities): (63,330) (22,686)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (63,430) (22,786)
Shareholders funds: (63,330) (22,686)

The notes form part of these financial statements

ARL DIRECT TRANSPORT & DISTRIBUTION SERVICES LIMITED

Balance sheet statements

For the year ending 31 October 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 November 2024
and signed on behalf of the board by:

Name: FREDERICK ECKERSLEY
Status: Director

The notes form part of these financial statements

ARL DIRECT TRANSPORT & DISTRIBUTION SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

ARL DIRECT TRANSPORT & DISTRIBUTION SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

2. Employees

2024 2023
Average number of employees during the period 5 5

ARL DIRECT TRANSPORT & DISTRIBUTION SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Tangible Assets

Total
Cost £
At 01 November 2023 97,090
Additions 40,002
At 31 October 2024 137,092
Depreciation
At 01 November 2023 17,476
Charge for year 21,530
At 31 October 2024 39,006
Net book value
At 31 October 2024 98,086
At 31 October 2023 79,614