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Company Registration No. 13541958 (England and Wales)
A VEER TRANSPORT LIMITED Unaudited accounts for the year ended 31 August 2024
A VEER TRANSPORT LIMITED Unaudited accounts Contents
Page
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A VEER TRANSPORT LIMITED Company Information for the year ended 31 August 2024
Director
Manpreet Kaur
Company Number
13541958 (England and Wales)
Registered Office
31 YORK AVENUE SLOUGH SL1 3HW ENGLAND
Accountants
AG ACCOUNTING SOLUTIONS LTD 21 Bryant Avenue Slough SL2 1LF
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A VEER TRANSPORT LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
- 
(1)
Fixed assets
Tangible assets
39,680 
49,600 
Current assets
Cash at bank and in hand
(30,634)
(13,063)
Creditors: amounts falling due within one year
(38,931)
(32,692)
Net current liabilities
(69,565)
(45,755)
Total assets less current liabilities
(29,885)
3,844 
Creditors: amounts falling due after more than one year
(22,613)
(38,250)
Net liabilities
(52,498)
(34,406)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(52,499)
(34,407)
Shareholders' funds
(52,498)
(34,406)
For the year ending 31 August 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 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 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 22 March 2025 and were signed on its behalf by
Manpreet Kaur Director Company Registration No. 13541958
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A VEER TRANSPORT LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
A VEER TRANSPORT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13541958. The registered office is 31 YORK AVENUE, SLOUGH, SL1 3HW, 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% P.A. using Reducing Balance Method
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 September 2023
69,750 
At 31 August 2024
69,750 
Depreciation
At 1 September 2023
20,150 
Charge for the year
9,920 
At 31 August 2024
30,070 
Net book value
At 31 August 2024
39,680 
At 31 August 2023
49,600 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
7,889 
(2,335)
Obligations under finance leases and hire purchase contracts
15,638 
24,937 
Other creditors
- 
1,625 
Loans from directors
15,404 
8,465 
38,931 
32,692 
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A VEER TRANSPORT LIMITED Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
22,613 
38,250 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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