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REGISTERED NUMBER: 12334572 (England and Wales)













TA TRANSPORT SOLUTIONS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024






TA TRANSPORT SOLUTIONS LIMITED (REGISTERED NUMBER: 12334572)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


TA TRANSPORT SOLUTIONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: Mr A Allatt
Mrs C A Allatt





REGISTERED OFFICE: 2 Berkeley Croft
Royston
Barnsley
South Yorkshire
S71 4SJ





REGISTERED NUMBER: 12334572 (England and Wales)





ACCOUNTANTS: Harrison & Co
Chartered Accountants
531 Denby Dale Road West
Calder Grove
Wakefield
West Yorkshire
WF4 3ND

TA TRANSPORT SOLUTIONS LIMITED (REGISTERED NUMBER: 12334572)

ABRIDGED BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 156,032 142,440

CURRENT ASSETS
Debtors 153,110 184,588
Cash at bank 93,919 244,411
247,029 428,999
CREDITORS
Amounts falling due within one year 178,725 325,402
NET CURRENT ASSETS 68,304 103,597
TOTAL ASSETS LESS CURRENT
LIABILITIES

224,336

246,037

CREDITORS
Amounts falling due after more than one
year

(3,568

)

(6,404

)

PROVISIONS FOR LIABILITIES (12,544 ) (5,425 )
NET ASSETS 208,224 234,208

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 208,124 234,108
SHAREHOLDERS' FUNDS 208,224 234,208

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

TA TRANSPORT SOLUTIONS LIMITED (REGISTERED NUMBER: 12334572)

ABRIDGED BALANCE SHEET - continued
31 MARCH 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 June 2025 and were signed on its behalf by:





Mr A Allatt - Director


TA TRANSPORT SOLUTIONS LIMITED (REGISTERED NUMBER: 12334572)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

TA Transport Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 3 ) .

TA TRANSPORT SOLUTIONS LIMITED (REGISTERED NUMBER: 12334572)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 April 2023 5,419 1,000 195,359 955 202,733
Additions 1,966 1,000 54,490 420 57,876
Disposals - - (7,000 ) - (7,000 )
At 31 March 2024 7,385 2,000 242,849 1,375 253,609
DEPRECIATION
At 1 April 2023 813 150 59,012 318 60,293
Charge for year 854 240 37,545 395 39,034
Eliminated on disposal - - (1,750 ) - (1,750 )
At 31 March 2024 1,667 390 94,807 713 97,577
NET BOOK VALUE
At 31 March 2024 5,718 1,610 148,042 662 156,032
At 31 March 2023 4,606 850 136,347 637 142,440