Company Registration No. 10868301 (England and Wales)
AWR 84 TRANSPORT LIMITED
Unaudited accounts
for the year ended 31 July 2024
AWR 84 TRANSPORT LIMITED
Unaudited accounts
Contents
AWR 84 TRANSPORT LIMITED
Company Information
for the year ended 31 July 2024
Director
Ilie-George Bucalaete
Company Number
10868301 (England and Wales)
Registered Office
75 CRITCHLEY ROAD
LIVERPOOL
L24 7RN
UNITED KINGDOM
Accountants
DoKument Ltd
Corbet Arms
High Street
Market Drayton
Shropshire
TF9 1PY
AWR 84 TRANSPORT LIMITED
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
3,670
4,592
Creditors: amounts falling due within one year
(2,326)
(1,181)
Net current assets
1,894
3,961
Total assets less current liabilities
1,894
3,961
Creditors: amounts falling due after more than one year
(1,704)
(3,680)
Called up share capital
10
10
Profit and loss account
180
271
Shareholders' funds
190
281
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 19 December 2024 and were signed on its behalf by
Ilie-George Bucalaete
Director
Company Registration No. 10868301
AWR 84 TRANSPORT LIMITED
Notes to the Accounts
for the year ended 31 July 2024
AWR 84 TRANSPORT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10868301. The registered office is 75 CRITCHLEY ROAD, LIVERPOOL, L24 7RN, UNITED KINGDOM.
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.
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
The financial statements are presented in sterling which is the functional currency of the company, rounded to the nearest £1.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
2,000
2,000
Taxes and social security
1,386
1,352
Loans from directors
(1,060)
(2,171)
6
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
As of 31 July 2024, the director of the company owed £1060 to the company (31 Jul 2023: £2,171) in respect of an interest free loan, which is repayable on demand.
AWR 84 TRANSPORT LIMITED
Notes to the Accounts
for the year ended 31 July 2024
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).