Registered number
01496226
Naylors Transport (Hampers) Limited
Filleted Accounts
31 August 2024
Naylors Transport (Hampers) Limited
Registered number: 01496226
Balance Sheet
as at 31 August 2024
Notes 2024 2023
£ £
Fixed assets
Intangible assets 3 4,292 4,292
Current assets
Debtors 4 45,000 45,000
Cash at bank and in hand 2 2
45,002 45,002
Creditors: amounts falling due within one year 5 (1,283) (1,283)
Net current assets 43,719 43,719
Net assets 48,011 48,011
Capital and reserves
Called up share capital 100 100
Share premium 6,400 6,400
Profit and loss account 41,511 41,511
Shareholders' funds 48,011 48,011
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J.A.Naylor
Director
Approved by the board on 7 May 2025
Naylors Transport (Hampers) Limited
Notes to the Accounts
for the year ended 31 August 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Intangible fixed assets £
Goodwill:
Cost
At 1 September 2023 4,292
At 31 August 2024 4,292
Amortisation
At 31 August 2024 -
Net book value
At 31 August 2024 4,292
At 31 August 2023 4,292
4 Debtors 2024 2023
£ £
Trade debtors 45,000 45,000
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 1,279 1,279
Other creditors 4 4
1,283 1,283
6 Other information
Naylors Transport (Hampers) Limited is a private company limited by shares and incorporated in England. Its registered office is:
Rose Cottage
Long Dam Lane
Wintersett
Wakefield
WF4 2EB
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