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Registered Number: 12995326


 

 

 

A&F TRANSPORT NW LTD


Abridged Accounts
 


Period of accounts

Start date: 30 April 2023

End date: 29 April 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 50,781    91,406 
50,781    91,406 
Current assets      
Debtors 395,678    54,766 
Cash at bank and in hand 398,090    66,080 
793,768    120,846 
Creditors: amount falling due within one year (1,243,623)   (522,506)
Net current assets (449,855)   (401,660)
 
Total assets less current liabilities (399,074)   (310,254)
Creditors: amount falling due after more than one year (16,550)   (137,387)
Net assets (415,624)   (447,641)
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account (415,724)   (447,741)
Shareholders' funds (415,624)   (447,641)
 


For the year ended 29 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 09 April 2025 and were signed by:


-------------------------------
Mr Masood Raza
Director
1
General Information
A&F Transport NW Ltd is a private company, limited by shares, registered in , registration number 12995326, registration address 24 Newstead Drive, Bolton, BL3 3RE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, 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 25% Straight Line
2.

Average number of employees

Average number of employees during the year was 29 (2023 : 20).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 30 April 2023 162,500    162,500 
Additions  
Disposals  
At 29 April 2024 162,500    162,500 
Depreciation
At 30 April 2023 71,094    71,094 
Charge for year 40,625    40,625 
On disposals  
At 29 April 2024 111,719    111,719 
Net book values
Closing balance as at 29 April 2024 50,781    50,781 
Opening balance as at 30 April 2023 91,406    91,406 


4.

Share Capital

Authorised
100 Class A shares of £1.00 each
Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

2