2023-04-01 2024-03-31 false Capium Accounts Production 1.1 08981993 2023-04-01 2024-03-31 08981993 bus:AbridgedAccounts 2023-04-01 2024-03-31 08981993 bus:FRS102 2023-04-01 2024-03-31 08981993 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08981993 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08981993 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08981993 2023-04-01 2024-03-31 08981993 2024-03-31 08981993 bus:RegisteredOffice 2023-04-01 2024-03-31 08981993 core:WithinOneYear 2024-03-31 08981993 core:AfterOneYear 2024-03-31 08981993 1 2023-04-01 2024-03-31 08981993 bus:Director1 2023-04-01 2024-03-31 08981993 bus:Director1 2024-03-31 08981993 bus:Director1 2022-04-01 2023-03-31 08981993 bus:Director2 2023-04-01 2024-03-31 08981993 bus:Director2 2024-03-31 08981993 bus:Director2 2022-04-01 2023-03-31 08981993 2022-04-01 08981993 bus:LeadAgentIfApplicable 2023-04-01 2024-03-31 08981993 2022-04-01 2023-03-31 08981993 2023-03-31 08981993 core:WithinOneYear 2023-03-31 08981993 core:AfterOneYear 2023-03-31 08981993 bus:EntityAccountantsOrAuditors 2022-04-01 2023-03-31 08981993 core:NetGoodwill 2023-04-01 2024-03-31 08981993 core:NetGoodwill 2024-03-31 08981993 core:NetGoodwill 2023-03-31 08981993 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 08981993 core:CostValuation core:Non-currentFinancialInstruments 2023-03-31 08981993 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-03-31 08981993 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-03-31 08981993 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-03-31 08981993 core:Non-currentFinancialInstruments 2024-03-31 08981993 core:Non-currentFinancialInstruments 2023-03-31 08981993 core:RetainedEarningsAccumulatedLosses 2024-03-31 08981993 core:RetainedEarningsAccumulatedLosses 2023-03-31 08981993 dpl:Item1 2023-04-01 08981993 dpl:Item1 2024-03-31 08981993 dpl:Item1 2022-04-01 08981993 dpl:Item1 2023-03-31 iso4217:GBP xbrli:shares xbrli:pure
Reports Dated : 27/12/2024 Registered Number: 08981993
England and Wales

 

 

 

AGNEW TRANSPORT LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Paul Colin Jefferies MIAB AIAAP
31 March 2024



....................................................
Paul C Jefferies MIAB Ltd
66 Harpfield Road
Trent Vale
Stoke on Trent
Staffordshire
ST4 5QT
27 December 2024
1
 
 
Notes
 
31/03/2024
£
  31/03/2023
£
Fixed assets      
Intangible fixed assets 3 288    288 
288    288 
Current assets      
Cash at bank and in hand 2,004    490 
Creditors: amount falling due within one year (2,202)   (548)
Net current assets (198)   (58)
 
Total assets less current liabilities 90    230 
Net assets 90    230 
 

Capital and reserves
     
Profit and loss account 90    230 
Shareholders' funds 90    230 
 


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 27 December 2024 and were signed on its behalf by:


-------------------------------
Mr Alexander Agnew
Director
2
General Information
AGNEW TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 08981993, registration address 9 Roseberry Avenue, Wootton, Bedford, Bedfordshire, MK43 9P.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 April 2023 288    288 
Additions  
Disposals  
At 31 March 2024 288    288 
Net book values
At 31 March 2024 288    288 
At 31 March 2023 288    288 


3