Company Registration No. 03719022 (England and Wales)
A.M. & P.M. Transportation Limited
Unaudited accounts
for the year ended 31 July 2024
A.M. & P.M. Transportation Limited
Unaudited accounts
Contents
A.M. & P.M. Transportation Limited
Statement of financial position
as at 31 July 2024
Tangible assets
92,934
86,177
Cash at bank and in hand
5,992
48,982
Creditors: amounts falling due within one year
(32,892)
(24,708)
Net current assets
31,379
97,062
Total assets less current liabilities
124,313
183,239
Creditors: amounts falling due after more than one year
(34,000)
(9,000)
Provisions for liabilities
Called up share capital
2
2
Profit and loss account
90,265
174,193
Shareholders' funds
90,267
174,195
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 9 January 2024 and were signed on its behalf by
S Thorley
Director
Company Registration No. 03719022
A.M. & P.M. Transportation Limited
Notes to the Accounts
for the year ended 31 July 2024
A.M. & P.M. Transportation Limited is a private company, limited by shares, registered in England and Wales, registration number 03719022. The registered office is UNIT 16 TOMO BUSINESS PARK, TOMO INDUSTRIAL PARK, STOWMARKET, SUFFOLK, IP14 5EP.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
1% straight line
Plant & machinery
25% straight line
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2023
90,853
68,692
-
159,545
Additions
-
6,751
1,565
8,316
At 31 July 2024
90,853
75,443
1,565
167,861
At 1 August 2023
4,908
68,460
-
73,368
Charge for the year
908
505
146
1,559
At 31 July 2024
5,816
68,965
146
74,927
At 31 July 2024
85,037
6,478
1,419
92,934
At 31 July 2023
85,945
232
-
86,177
A.M. & P.M. Transportation Limited
Notes to the Accounts
for the year ended 31 July 2024
Amounts falling due within one year
Trade debtors
57,297
72,788
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
11,619
1,435
Taxes and social security
15,847
15,454
Loans from directors
4,754
6,601
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
34,000
9,000
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
9
Average number of employees
During the year the average number of employees was 2 (2023: 4).