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Company Registration No. 12738437 (England and Wales)
KHATANA TRANSPORT LIMITED Unaudited accounts for the year ended 31 July 2024
KHATANA TRANSPORT LIMITED Unaudited accounts Contents
Page
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KHATANA TRANSPORT LIMITED Company Information for the year ended 31 July 2024
Director
Hamid Hussain CHAUDHRY
Company Number
12738437 (England and Wales)
Registered Office
25 STATION STREET WEDNESBURY WS10 8BL ENGLAND
Accountants
Muhammad Idrees 462 Dudley Road BIRMINGHAM B18 4HF
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KHATANA TRANSPORT LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
95,997 
52,170 
Current assets
Debtors
13,152 
- 
Cash at bank and in hand
34,982 
16,625 
48,134 
16,625 
Creditors: amounts falling due within one year
(106,847)
(63,332)
Net current liabilities
(58,713)
(46,707)
Net assets
37,284 
5,463 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
37,283 
5,462 
Shareholders' funds
37,284 
5,463 
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 28 January 2025 and were signed on its behalf by
Hamid Hussain CHAUDHRY Director Company Registration No. 12738437
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KHATANA TRANSPORT LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
KHATANA TRANSPORT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12738437. The registered office is 25 STATION STREET, WEDNESBURY, WS10 8BL, ENGLAND.
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.
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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 August 2023
67,600 
Additions
64,900 
At 31 July 2024
132,500 
Depreciation
At 1 August 2023
15,430 
Charge for the year
21,073 
At 31 July 2024
36,503 
Net book value
At 31 July 2024
95,997 
At 31 July 2023
52,170 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,152 
- 
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KHATANA TRANSPORT LIMITED Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
13,513 
(4,216)
Other creditors
93,334 
68,370 
Loans from directors
- 
(822)
106,847 
63,332 
7
Average number of employees
During the year the average number of employees was 6 (2023: 6).
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