1 August 2023 false No description of principal activity Taxfiler 2024.6 03719022business:PrivateLimitedCompanyLtd2023-08-012024-07-31 037190222023-07-31 037190222023-08-012024-07-31 03719022business:AuditExemptWithAccountantsReport2023-08-012024-07-31 03719022business:FilletedAccounts2023-08-012024-07-31 037190222024-07-31 037190222023-07-31 03719022core:WithinOneYear2024-07-31 03719022core:WithinOneYear2023-07-31 03719022core:AfterOneYear2024-07-31 03719022core:AfterOneYear2023-07-31 03719022core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 03719022core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 03719022core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 03719022core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 03719022core:PreviouslyStatedAmount2024-07-31 03719022core:PreviouslyStatedAmount2023-07-31 03719022business:SmallEntities2023-08-012024-07-31 03719022business:Director12023-08-012024-07-31 03719022countries:EnglandWales2023-08-012024-07-31 03719022business:RegisteredOffice2023-08-012024-07-31 03719022core:LandBuildings2023-08-012024-07-31 03719022core:PlantMachinery2023-08-012024-07-31 03719022core:LandBuildings2023-07-31 03719022core:PlantMachinery2023-07-31 03719022core:FurnitureFittings2023-07-31 03719022core:FurnitureFittings2023-08-012024-07-31 03719022core:LandBuildings2024-07-31 03719022core:PlantMachinery2024-07-31 03719022core:FurnitureFittings2024-07-31 03719022business:OrdinaryShareClass12023-08-012024-07-31 03719022business:OrdinaryShareClass12022-08-012023-07-31 037190222022-08-012023-07-31 iso4217:GBP xbrli:shares xbrli:pure
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
Page
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A.M. & P.M. Transportation Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
92,934 
86,177 
Current assets
Debtors
58,279 
72,788 
Cash at bank and in hand
5,992 
48,982 
64,271 
121,770 
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
Deferred tax
(46)
(44)
Net assets
90,267 
174,195 
Capital and reserves
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
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A.M. & P.M. Transportation Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
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.
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
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.
Turnover
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 
Depreciation
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 
Net book value
At 31 July 2024
85,037 
6,478 
1,419 
92,934 
At 31 July 2023
85,945 
232 
- 
86,177 
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A.M. & P.M. Transportation Limited Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
57,297 
72,788 
Other debtors
982 
- 
58,279 
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 
Other creditors
672 
1,218 
Loans from directors
4,754 
6,601 
32,892 
24,708 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
34,000 
9,000 
8
Share capital
2024 
2023 
£ 
£ 
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).
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