1 September 2023 false Taxfiler 2024.6 13564522business:PrivateLimitedCompanyLtd2023-09-012024-08-31 135645222023-08-31 135645222023-09-012024-08-31 13564522business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 13564522business:FilletedAccounts2023-09-012024-08-31 135645222024-08-31 135645222023-08-31 13564522core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 13564522core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 13564522core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 13564522core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 13564522core:PreviouslyStatedAmount2024-08-31 13564522core:PreviouslyStatedAmount2023-08-31 13564522business:SmallEntities2023-09-012024-08-31 13564522business:Director12023-09-012024-08-31 13564522countries:EnglandWales2023-09-012024-08-31 13564522business:RegisteredOffice2023-09-012024-08-31 13564522core:WithinOneYear2024-08-31 13564522core:WithinOneYear2023-08-31 135645222022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 13564522 (England and Wales)
R S Bains Transport Ltd Unaudited accounts for the year ended 31 August 2024
R S Bains Transport Ltd Unaudited accounts Contents
Page
- 2 -
R S Bains Transport Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
2,755 
Cash at bank and in hand
100 
209 
100 
2,964 
Net current assets
100 
2,964 
Net assets
100 
2,964 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
- 
2,864 
Shareholders' funds
100 
2,964 
For the year ending 31 August 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 22 May 2025 and were signed on its behalf by
Ranjit Singh Bains Director Company Registration No. 13564522
- 3 -
R S Bains Transport Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
R S Bains Transport Ltd is a private company, limited by shares, registered in England and Wales, registration number 13564522. The registered office is 7 LHEN CLOSE, MUXTON, TELFORD, SHROPSHIRE, TF2 8SE, 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.
3
Accounting policies
These financial statements for the year ended 31 August 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
2,755 
5
Average number of employees
During the year the average number of employees was 0 (2023: 3).
- 4 -