Company Registration No. 11958365 (England and Wales)
PATRY TRANSPORT LTD
Unaudited accounts
for the year ended 30 April 2024
PATRY TRANSPORT LTD
Unaudited accounts
Contents
PATRY TRANSPORT LTD
Company Information
for the year ended 30 April 2024
Director
Marcel Vladimir, Patrinica
Company Number
11958365 (England and Wales)
Registered Office
16 ST. MARYS GROVE
LIVERPOOL
L4 5UJ
ENGLAND
Accountants
Strategic Ridge Ltd
Unit House
Speke Boulevard
Liverpool
Merseyside
L24 9HZ
PATRY TRANSPORT LTD
Statement of financial position
as at 30 April 2024
Tangible assets
132,968
74,157
Cash at bank and in hand
14,872
1,023
Creditors: amounts falling due within one year
13,855
14,908
Net current assets
33,867
51,167
Total assets less current liabilities
166,835
125,324
Creditors: amounts falling due after more than one year
(30,484)
(14,713)
Net assets
136,351
110,611
Called up share capital
30,394
15,197
Capital contribution reserve
(20,042)
(20,042)
Profit and loss account
125,999
115,456
Shareholders' funds
136,351
110,611
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 31 January 2025 and were signed on its behalf by
Marcel Vladimir, Patrinica
Director
Company Registration No. 11958365
PATRY TRANSPORT LTD
Notes to the Accounts
for the year ended 30 April 2024
PATRY TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 11958365. The registered office is 16 ST. MARYS GROVE, LIVERPOOL, L4 5UJ, 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.
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.
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
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 May 2023
55,319
-
55,319
Additions
39,633
340
39,973
At 30 April 2024
94,952
340
95,292
At 1 May 2023
(18,838)
-
(18,838)
Charge for the year
(9,419)
-
(9,419)
On disposals
(9,419)
-
(9,419)
At 30 April 2024
(37,676)
-
(37,676)
At 30 April 2024
132,628
340
132,968
At 30 April 2023
74,157
-
74,157
PATRY TRANSPORT LTD
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
(1,370)
Trade creditors
13,551
13,551
Taxes and social security
(56,910)
(24,043)
Other creditors
8,165
8,864
Loans from directors
-
6,402
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).