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Registered number: 01729638
Allman Transport Services Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 June 2024
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 01729638
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 5 4,834 5,962
4,834 5,962
CURRENT ASSETS
Stocks 2,000 2,000
Debtors 24,801 30,858
Cash at bank and in hand 44,666 40,766
71,467 73,624
Creditors: Amounts Falling Due Within One Year (12,878 ) (11,556 )
NET CURRENT ASSETS (LIABILITIES) 58,589 62,068
TOTAL ASSETS LESS CURRENT LIABILITIES 63,423 68,030
NET ASSETS 63,423 68,030
CAPITAL AND RESERVES
Called up share capital 6 1,000 1,000
Profit and Loss Account 62,423 67,030
SHAREHOLDERS' FUNDS 63,423 68,030
Page 1
Page 2
For the year ending 30 June 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 June 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Miss G Allman
Director
03/02/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Allman Transport Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01729638 . The registered office is Moss Farm , Somerford Booths, Congleton, Cheshire, CW12 2JU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 1 year.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 10% on reducing balance
Plant & Machinery 20% on reducing balance
Motor Vehicles 20% on reducing balance
Fixtures & Fittings 20% on reducing balance
Computer Equipment 20% on reducing balance
2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 4 4
4 4
Page 3
Page 4
4. Intangible Assets
Total
£
Cost
As at 1 July 2023 114
As at 30 June 2024 114
Amortisation
As at 1 July 2023 114
As at 30 June 2024 114
Net Book Value
As at 30 June 2024 -
As at 1 July 2023 -
5. Tangible Assets
Total
£
Cost
As at 1 July 2023 71,676
As at 30 June 2024 71,676
Depreciation
As at 1 July 2023 65,714
Provided during the period 1,128
As at 30 June 2024 66,842
Net Book Value
As at 30 June 2024 4,834
As at 1 July 2023 5,962
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1,000 1,000
Page 4