Company Registration No. 12584824 (England and Wales)
BS Sahi Transport Ltd
Unaudited accounts
for the year ended 31 May 2024
BS Sahi Transport Ltd
Unaudited accounts
Contents
BS Sahi Transport Ltd
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
23,538
34,917
Creditors: amounts falling due within one year
-
(2,577)
Net current assets
23,538
32,340
Total assets less current liabilities
23,538
32,340
Creditors: amounts falling due after more than one year
(9,917)
(9,317)
Called up share capital
1
1
Profit and loss account
13,620
23,022
Shareholders' funds
13,621
23,023
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 18 February 2025 and were signed on its behalf by
Balwinder Singh
Director
Company Registration No. 12584824
BS Sahi Transport Ltd
Notes to the Accounts
for the year ended 31 May 2024
BS Sahi Transport Ltd is a private company, limited by shares, registered in England and Wales, registration number 12584824. The registered office is 86 Sannders Crescent, Tipton, West Midlands, DY4 7NU, 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.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
2,577
5
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
9,917
9,317
6
Average number of employees
During the year the average number of employees was 1 (2023: 2).