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Registered number: 12927821
Amiee Leeson Transport Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Crawford Accountancy Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12927821
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 78,436 98,166
78,436 98,166
CURRENT ASSETS
Debtors 5 8,893 38,353
Cash at bank and in hand 85,230 43,454
94,123 81,807
Creditors: Amounts Falling Due Within One Year 6 (28,490 ) (44,553 )
NET CURRENT ASSETS (LIABILITIES) 65,633 37,254
TOTAL ASSETS LESS CURRENT LIABILITIES 144,069 135,420
Creditors: Amounts Falling Due After More Than One Year 7 (36,123 ) (49,446 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (14,903 ) -
NET ASSETS 93,043 85,974
CAPITAL AND RESERVES
Called up share capital 8 2 2
Other reserves (14,903 ) -
Profit and Loss Account 107,944 85,972
SHAREHOLDERS' FUNDS 93,043 85,974
Page 1
Page 2
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
On behalf of the board
Miss Amiee Leeson
Director
02/03/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Amiee Leeson Transport Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12927821 . The registered office is 95 Farriers Corner, Droitwich, Worcestershire, WR9 9EX.
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. 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:
Motor Vehicles 25% Reducing Balance
Computer Equipment 25% Reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Motor Vehicles Computer Equipment Total
£ £ £
Cost
As at 1 November 2023 130,000 1,633 131,633
Additions - 5,500 5,500
As at 31 October 2024 130,000 7,133 137,133
Depreciation
As at 1 November 2023 32,592 875 33,467
Provided during the period 24,352 878 25,230
As at 31 October 2024 56,944 1,753 58,697
Net Book Value
As at 31 October 2024 73,056 5,380 78,436
As at 1 November 2023 97,408 758 98,166
Page 3
Page 4
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 8,893 38,353
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1,297 1,290
Bank loans and overdrafts 18,380 18,380
VAT 5,229 5,896
Accruals and deferred income 1,750 1,525
Director's loan account 1,834 17,462
28,490 44,553
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 36,123 49,446
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 4