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Company Registration No. 13315189 (England and Wales)
MY WAY TRANSPORT LTD Unaudited accounts for the year ended 30 April 2024
MY WAY TRANSPORT LTD Unaudited accounts Contents
Page
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MY WAY TRANSPORT LTD Company Information for the year ended 30 April 2024
Director
Firoz Akuji
Company Number
13315189 (England and Wales)
Registered Office
51 SACKVILLE GARDENS ILFORD ESSEX IG1 3LJ UNITED KINGDOM
Accountants
Ray One Accountant 16 Symonds Road Fulwood Preston Lancashire PR2 3DH
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MY WAY TRANSPORT LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
17,550 
23,400 
Current assets
Debtors
100 
100 
Cash at bank and in hand
8,010 
12,674 
8,110 
12,774 
Creditors: amounts falling due within one year
(2,263)
(1,566)
Net current assets
5,847 
11,208 
Total assets less current liabilities
23,397 
34,608 
Creditors: amounts falling due after more than one year
(7,700)
(23,600)
Net assets
15,697 
11,008 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
15,597 
10,908 
Shareholders' funds
15,697 
11,008 
For the year ending 30 April 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 11 January 2025 and were signed on its behalf by
Firoz Akuji Director Company Registration No. 13315189
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MY WAY TRANSPORT LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
MY WAY TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 13315189. The registered office is 51 SACKVILLE GARDENS, ILFORD, ESSEX, IG1 3LJ, 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
These financial statements for the year ended 30 April 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 May 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25%RB
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2023
31,200 
At 30 April 2024
31,200 
Depreciation
At 1 May 2023
7,800 
Charge for the year
5,850 
At 30 April 2024
13,650 
Net book value
At 30 April 2024
17,550 
At 30 April 2023
23,400 
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MY WAY TRANSPORT LTD Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
100 
100 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
266 
366 
Other creditors
87 
- 
Loans from directors
410 
- 
Accruals
1,500 
1,200 
2,263 
1,566 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
7,700 
23,600 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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