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Company Registration No. 13643006 (England and Wales)
Mr Heer Transport Ltd Unaudited accounts for the year ended 30 September 2024
Mr Heer Transport Ltd Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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Mr Heer Transport Ltd Statement of financial position as at 30 September 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
47,147
58,934
Current assets
Cash at bank and in hand
34,521
27,763
Creditors: amounts falling due within one year
5
(8,348)
(2,929)
Net current assets
26,173
24,834
Total assets less current liabilities
73,320
83,768
Creditors: amounts falling due after more than one year
6
(26,833)
(46,559)
Net assets
46,487
37,209
Capital and reserves
Called up share capital
1
1
Profit and loss account
46,486
37,208
Shareholders' funds
46,487
37,209
For the year ending 30 September 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 20 June 2025 and were signed on its behalf by
Satbir Singh Director Company Registration No. 13643006
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Mr Heer Transport Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Mr Heer Transport Ltd is a private company, limited by shares, registered in England and Wales, registration number 13643006. The registered office is 19 COMFREY CLOSE, LITTLEOVER, DERBY, DE23 3UF, ENGLAND.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20%
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 October 2023
85,000
At 30 September 2024
85,000
Depreciation
At 1 October 2023
26,066
Charge for the year
11,787
At 30 September 2024
37,853
Net book value
At 30 September 2024
47,147
At 30 September 2023
58,934
5
Creditors: amounts falling due within one year
2024
2023
£
£
VAT
4,185
-
Taxes and social security
4,163
2,929
8,348
2,929
- 4 -
Mr Heer Transport Ltd Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due after more than one year
2024
2023
£
£
Obligations under finance leases and hire purchase contracts
26,833
45,958
Loans from directors
-
601
26,833
46,559
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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