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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
Page
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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
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AWR 84 TRANSPORT LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
550 
550 
Cash at bank and in hand
3,670 
4,592 
4,220 
5,142 
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)
Net assets
190 
281 
Capital and reserves
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
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AWR 84 TRANSPORT LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
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.
Presentation currency
The financial statements are presented in sterling which is the functional currency of the company, rounded to the nearest £1.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
550 
550 
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)
2,326 
1,181 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
1,704 
3,680 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
8
Loans to directors
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.
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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).
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