Company Registration No. 12447784 (England and Wales)
DIRECT AIRPORT TRANSFERS LTD
Unaudited accounts
for the year ended 29 February 2024
DIRECT AIRPORT TRANSFERS LTD
Unaudited accounts
Contents
DIRECT AIRPORT TRANSFERS LTD
Company Information
for the year ended 29 February 2024
Directors
MUHAMMAD KHURRAM SAEED
Saqab Bashir
Company Number
12447784 (England and Wales)
Registered Office
62 FOREST DRIVE WEST
LONDON
E11 1LA
ENGLAND
Accountants
MAHBUB & CO ACCOUNTANTS LTD
388-390
Romford Road
East London
London
E7 8BS
DIRECT AIRPORT TRANSFERS LTD
Statement of financial position
as at 29 February 2024
Intangible assets
18,722
22,832
Tangible assets
13,892
16,941
Cash at bank and in hand
22,785
396
Creditors: amounts falling due within one year
(69,578)
(31,747)
Net current liabilities
(46,793)
(31,351)
Total assets less current liabilities
(14,179)
8,422
Creditors: amounts falling due after more than one year
(31,131)
(31,131)
Net liabilities
(45,310)
(22,709)
Called up share capital
1
1
Profit and loss account
(45,311)
(22,710)
Shareholders' funds
(45,310)
(22,709)
For the year ending 29 February 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 29 November 2024 and were signed on its behalf by
MUHAMMAD KHURRAM SAEED
Director
Company Registration No. 12447784
DIRECT AIRPORT TRANSFERS LTD
Notes to the Accounts
for the year ended 29 February 2024
DIRECT AIRPORT TRANSFERS LTD is a private company, limited by shares, registered in England and Wales, registration number 12447784. The registered office is 62 FOREST DRIVE WEST, LONDON, E11 1LA, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
At 29 February 2024
31,601
At 29 February 2024
12,879
At 29 February 2024
18,722
At 28 February 2023
22,832
DIRECT AIRPORT TRANSFERS LTD
Notes to the Accounts
for the year ended 29 February 2024
5
Tangible fixed assets
Motor vehicles
At 29 February 2024
25,194
At 29 February 2024
11,302
At 29 February 2024
13,892
At 28 February 2023
16,941
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
56,290
21,969
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).