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Logo On Report
Registered Number: SC544075
Scotland

 

 

 

ADSM TRANSPORT LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
Director Daniel Voicu
Registered Number SC544075
Registered Office 121 WATLING STREET
MOTHERWELL
ML1 3RZ
Accountants J & K Accounts Ltd
Honeysuckle Cottage
Carnbo
Kinross
KY13 0NX
1
  2024   2023
    £ £   £ £
Fixed assets   1,337      1,783 
Current assets 23,168      27,054   
Creditors: amount falling due within one year (10,401)     4,018   
Net current assets   12,767      31,072 
Total assets less current liabilities   14,104      32,855 
Creditors: amount falling due after more than one year   (8,034)     (31,034)
Net assets   6,070      1,821 
 

         
Capital and reserves   6,070      1,821 
 
NOTES TO THE ACCOUNTS

General Information
ADSM Transport Limited is a private company, limited by shares, registered in Scotland, registration number SC544075, registration address 121 WATLING STREET, MOTHERWELL, ML1 3RZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – 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.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).


For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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 accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 21 May 2025 and were signed by:


--------------------------------
Daniel Voicu
Director
2