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Registered Number: 13334969
England and Wales

 

 

 


Abridged Accounts

for the year ended 30 April 2024

for

ST UK TRANSPORT LTD

Accountants report
You consider that the company is exempt from an audit for the year ended 30 April 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. 



....................................................

Roxy Laing Limited

15 Hearle Way
Hatfield Business Park
Hatfield
AL10 9EW
31 January 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 545,622    349,928 
545,622    349,928 
Current assets      
Debtors 30,558    17,478 
Cash at bank and in hand 23,951    32,782 
54,509    50,260 
Creditors: amount falling due within one year (107,119)   (81,813)
Net current assets (52,610)   (31,553)
 
Total assets less current liabilities 493,012    318,375 
Creditors: amount falling due after more than one year (287,706)   (185,329)
Net assets 205,306    133,046 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 205,206    132,946 
Shareholders' funds 205,306    133,046 
 


For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 31 January 2025 and were signed by:


-------------------------------
S E Tont
Director
2
General Information
ST UK Transport Ltd is a private company, limited by shares, registered in England and Wales, registration number 13334969, registration address 44 St Michaels Drive, Roxwell, Chelmsford, Essex, CM1 4NU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Computer Equipment   Total
  £   £   £
At 01 May 2023 466,513      466,513 
Additions 332,194    859    333,053 
Disposals    
At 30 April 2024 798,707    859    799,566 
Depreciation
At 01 May 2023 116,585      116,585 
Charge for year 137,144    215    137,359 
On disposals    
At 30 April 2024 253,729    215    253,944 
Net book values
Closing balance as at 30 April 2024 544,978    644    545,622 
Opening balance as at 01 May 2023 349,928      349,928 


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