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Company Registration No. 12621137 (England and Wales)
A1 CAR TRANSPORT LTD Unaudited accounts for the year ended 31 May 2024
A1 CAR TRANSPORT LTD Unaudited accounts Contents
Page
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A1 CAR TRANSPORT LTD Company Information for the year ended 31 May 2024
Director
Dovydas MITKEVICIUS
Company Number
12621137 (England and Wales)
Registered Office
22 TRAFALGAR WAY BILLERICAY CM12 0UT ENGLAND
Accountants
Eurofirma Ltd 59 Devons Road London E3 3DW
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A1 CAR TRANSPORT LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,308 
4,034 
Current assets
Debtors
333 
116 
Cash at bank and in hand
1,607 
1,859 
1,940 
1,975 
Creditors: amounts falling due within one year
(8,638)
(5,909)
Net current liabilities
(6,698)
(3,934)
Net (liabilities)/assets
(3,390)
100 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(3,490)
- 
Shareholders' funds
(3,390)
100 
For the year ending 31 May 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 19 February 2025 and were signed on its behalf by
Dovydas MITKEVICIUS Director Company Registration No. 12621137
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A1 CAR TRANSPORT LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
A1 CAR TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 12621137. The registered office is 22 TRAFALGAR WAY, BILLERICAY, CM12 0UT, 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 June 2023
6,000 
At 31 May 2024
6,000 
Depreciation
At 1 June 2023
1,966 
Charge for the year
726 
At 31 May 2024
2,692 
Net book value
At 31 May 2024
3,308 
At 31 May 2023
4,034 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
233 
- 
Other debtors
100 
116 
333 
116 
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A1 CAR TRANSPORT LTD Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
1,170 
- 
VAT
764 
3,558 
Taxes and social security
1,924 
2,351 
Loans from directors
4,780 
- 
8,638 
5,909 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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