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Company Registration No. 12041580 (England and Wales)
Hirtan Transport & Logistics Ltd Unaudited accounts for the year ended 30 June 2024
Hirtan Transport & Logistics Ltd Unaudited accounts Contents
Page
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Hirtan Transport & Logistics Ltd Company Information for the year ended 30 June 2024
Director
Mihail-Danut Hirtan
Company Number
12041580 (England and Wales)
Registered Office
39 ORCHARD DRIVE BRAINTREE CM7 1EQ ENGLAND
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Hirtan Transport & Logistics Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
46,375 
19,638 
Current assets
Debtors
24,315 
17,301 
Creditors: amounts falling due within one year
(14,062)
(17,802)
Net current assets/(liabilities)
10,253 
(501)
Total assets less current liabilities
56,628 
19,137 
Creditors: amounts falling due after more than one year
(50,402)
(18,198)
Net assets
6,226 
939 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
6,126 
839 
Shareholders' funds
6,226 
939 
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 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 12 March 2025 and were signed on its behalf by
Mihail-Danut Hirtan Director Company Registration No. 12041580
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Hirtan Transport & Logistics Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Hirtan Transport & Logistics Ltd is a private company, limited by shares, registered in England and Wales, registration number 12041580. The registered office is 39 ORCHARD DRIVE, BRAINTREE, CM7 1EQ, 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:
Motor vehicles
20% on cost
Computer equipment
33% on cost
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 July 2023
36,248 
Additions
38,968 
Disposals
(1,450)
At 30 June 2024
73,766 
Depreciation
At 1 July 2023
16,610 
Charge for the year
10,806 
On disposals
(25)
At 30 June 2024
27,391 
Net book value
At 30 June 2024
46,375 
At 30 June 2023
19,638 
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Hirtan Transport & Logistics Ltd Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
24,315 
17,301 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
9,239 
9,251 
VAT
4,823 
4,065 
Other creditors
- 
2,950 
Accruals
- 
1,536 
14,062 
17,802 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
50,402 
18,198 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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