Company Registration No. 12743291 (England and Wales)
Minta Imports And Transport Services Ltd
Unaudited accounts
for the year ended 31 July 2024
Minta Imports And Transport Services Ltd
Unaudited accounts
Contents
Minta Imports And Transport Services Ltd
Company Information
for the year ended 31 July 2024
Company Number
12743291 (England and Wales)
Registered Office
38 Horne Street
Bury
Lancashire
BL9 9BW
United Kingdom
Minta Imports And Transport Services Ltd
Statement of financial position
as at 31 July 2024
Intangible assets
214,368
215,276
Tangible assets
385,224
223,493
Inventories
77,518
104,356
Cash at bank and in hand
28,165
45,320
Creditors: amounts falling due within one year
(189,899)
(210,625)
Net current assets
28,256
89,387
Total assets less current liabilities
627,848
528,156
Creditors: amounts falling due after more than one year
(375,632)
(375,633)
Net assets
252,216
152,523
Called up share capital
1
1
Profit and loss account
252,215
152,522
Shareholders' funds
252,216
152,523
For the year ending 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 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 1 August 2024 and were signed on its behalf by
Muhammad Ishfaq
Director
Company Registration No. 12743291
Minta Imports And Transport Services Ltd
Notes to the Accounts
for the year ended 31 July 2024
Minta Imports And Transport Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12743291. The registered office is 38 Horne Street, Bury, Lancashire, BL9 9BW, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Minta Imports And Transport Services Ltd
Notes to the Accounts
for the year ended 31 July 2024
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2023
75,800
-
225,000
300,800
Additions
-
225,000
-
225,000
At 31 July 2024
75,800
225,000
225,000
525,800
At 1 August 2023
32,364
22,443
22,500
77,307
Charge for the year
10,788
29,981
22,500
63,269
At 31 July 2024
43,152
52,424
45,000
140,576
At 31 July 2024
32,648
172,576
180,000
385,224
At 31 July 2023
43,436
(22,443)
202,500
223,493
Amounts falling due within one year
Trade debtors
112,472
150,336
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
48,521
45,895
Obligations under finance leases and hire purchase contracts
41,579
44,281
Trade creditors
21,838
25,614
Other creditors
77,961
94,835
8
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
284,518
260,666
Other creditors
41,288
45,325
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).