AMI TRANSPORT LTD

Company Registration Number:
09031793 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

AMI TRANSPORT LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

AMI TRANSPORT LTD

Company Information

for the Period Ended 31 May 2024




Director: Pawel Andrzej Twardowski
Registered office: 49
Tennyson Road
Daventry
England
NN11 9DQ
Company Registration Number: 09031793 (England and Wales)

AMI TRANSPORT LTD

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Pawel Andrzej Twardowski

This report was approved by the board of directors on 19 February 2025
And Signed On Behalf Of The Board By:

Name: Pawel Andrzej Twardowski
Status: Director

AMI TRANSPORT LTD

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 2,018
Total fixed assets: 2,018
Current assets
Cash at bank and in hand: 10,175 5,488
Total current assets: 10,175 5,488
Creditors: amounts falling due within one year: 5 ( 1,933 ) ( 1,042 )
Net current assets (liabilities): 8,242 4,446
Total assets less current liabilities: 10,260 4,446
Total net assets (liabilities): 10,260 4,446

The notes form part of these financial statements

AMI TRANSPORT LTD

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 10,259 4,445
Shareholders funds: 10,260 4,446

For the year ending 31 May 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 19 February 2025
And Signed On Behalf Of The Board By:

Name: Pawel Andrzej Twardowski
Status: Director

The notes form part of these financial statements

AMI TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AMI TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

AMI TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

AMI TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 June 2023 - -
Additions 2,691 2,691
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2024 2,691 2,691
Depreciation
At 01 June 2023 - -
Charge for year 673 673
On disposals - -
Other adjustments - -
At 31 May 2024 673 673
Net book value
At 31 May 2024 2,018 2,018
At 31 May 2023 - -

AMI TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 1,933 1,042
Total 1,933 1,042