| Registered Number:10804117 |
For the year ended 31 July 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 July 2024
BAMRAH TRANSPORT LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
BAMRAH TRANSPORT LTD
Statement of Financial Position
2023
2024
| Property, plant and equipment |
12,450
17,783
2
12,450
17,783
| Trade and other receivables |
4,612
20,530
3
28,133
| Cash and cash equivalents |
38,220
58,750
32,745
| Trade and other payables: amounts falling due within one |
| year |
(30,748)
(37,601)
4
1,997
21,149
Net current assets
| Total assets less current liabilities |
33,599
19,780
33,599
Net assets
19,780
1
1
33,598
19,779
33,599
19,780
Shareholders' funds
| For the year ended 31 July 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 of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 12 March 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 July 2024
BAMRAH TRANSPORT LTD
Notes to the Financial Statements
Statutory Information
| BAMRAH TRANSPORT LTD is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 10804117. |
25 RIDGEWAY DRIVE
THURMASTON
LEICESTER
LE4 8LN
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Property, plant and equipment
| Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and Machinery
Computer Equipment
Motor Vehicles
| 2. Property, plant and equipment |
Motor Vehicles
32,105
1,827
29,500
778
958
958
-
-
778
29,500
2,785
33,063
| Provision for depreciation and impairment |
14,322
452
13,654
216
Charge for year
6,291
274
5,900
117
20,613
726
19,554
333
445
9,946
2,059
12,450
562
15,846
1,375
17,783
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For the year ended 31 July 2024
BAMRAH TRANSPORT LTD
Notes to the Financial Statements Continued
| 3. Trade and other receivables |
2023
2024
20,530
4,612
| 4. Trade and other payables: amounts falling due within one year |
2023
2024
| Bank loans and overdraft (secured) |
10,667
14,503
-
14
2,837
3,281
| Taxation and social security |
10,944
4,698
13,153
8,252
37,601
30,748
| 5. Average number of persons employed |
During the year the average number of employees was 3 (2023 : 2)
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