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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
Page
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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
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PATRY TRANSPORT LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
132,968 
74,157 
Current assets
Debtors
5,140 
35,236 
Cash at bank and in hand
14,872 
1,023 
20,012 
36,259 
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 
Capital and reserves
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
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PATRY TRANSPORT LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
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:
Motor vehicles
25%
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 
Depreciation
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)
Net book value
At 30 April 2024
132,628 
340 
132,968 
At 30 April 2023
74,157 
- 
74,157 
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PATRY TRANSPORT LTD Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
3,939 
Trade debtors
- 
30,633 
Other debtors
5,140 
664 
5,140 
35,236 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
(1,370)
VAT
21,339 
(18,312)
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 
(13,855)
(14,908)
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
30,484 
14,713 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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