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Registered Number: 15125786
England and Wales

 

 

 


Abridged Accounts


for the period ended 30 September 2024

for

APNA TRANSPORT LTD

  2024
    £ £
Fixed assets   27,750 
Current assets 11,046   
Creditors: amount falling due within one year (46,693)  
Net current assets   (35,647)
Total assets less current liabilities   (7,897)
Net assets   (7,897)
 

     
Capital and reserves   (7,897)
 
NOTES TO THE ACCOUNTS

General Information
APNA TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 15125786, registration address 362 Sheffield Road, Tinsley, S9 1RQ.

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.
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% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 08 September 2023  
Additions 37,000    37,000 
Disposals  
At 30 September 2024 37,000    37,000 
Depreciation
At 08 September 2023  
Charge for period 9,250    9,250 
On disposals  
At 30 September 2024 9,250    9,250 
Net book values
Closing balance as at 30 September 2024 27,750    27,750 
Opening balance as at 08 September 2023  


3.

Average number of employees

Average number of employees during the period was 1.


For the period ended 30 September 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 period 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 members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 08 June 2025 and were signed by:


--------------------------------
Nisar Ahmed
Director
1