TRANSPORT'S WINGS LTD

Company Registration Number:
13793086 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

TRANSPORT'S WINGS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

TRANSPORT'S WINGS LTD

Balance sheet

As at 31 December 2023


Notes

2023

13 months to 31 December 2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 765,323 575,754
Investments: 4 87,500 0
Total fixed assets: 852,823 575,754
Current assets
Stocks: 47,650 38,765
Debtors:   134,000 97,543
Cash at bank and in hand: 124,563 43,076
Investments:   0 0
Total current assets: 306,213 179,384
Creditors: amounts falling due within one year:   (32,456) (17,650)
Net current assets (liabilities): 273,757 161,734
Total assets less current liabilities: 1,126,580 737,488
Creditors: amounts falling due after more than one year:   (4,358) (24,650)
Provision for liabilities: 0 0
Total net assets (liabilities): 1,122,222 712,838
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,122,122 712,738
Shareholders funds: 1,122,222 712,838

The notes form part of these financial statements

TRANSPORT'S WINGS LTD

Balance sheet statements

For the year ending 31 December 2023 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 30 September 2024
and signed on behalf of the board by:

Name: Osama Aribi
Status: Director

The notes form part of these financial statements

TRANSPORT'S WINGS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

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

TRANSPORT'S WINGS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 13 months to 31 December 2022
Average number of employees during the period 23 18

TRANSPORT'S WINGS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 575,754
Additions 219,069
At 31 December 2023 794,823
Depreciation
At 01 January 2023 0
Charge for year 29,500
At 31 December 2023 29,500
Net book value
At 31 December 2023 765,323
At 31 December 2022 575,754

TRANSPORT'S WINGS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Fixed investments

Investment in new vehicles and equipment