14 October 2023 false No description of principal activity Taxfiler 2024.6 15211502business:PrivateLimitedCompanyLtd2023-10-142024-10-31 152115022023-10-13 152115022023-10-142024-10-31 15211502business:AuditExempt-NoAccountantsReport2023-10-142024-10-31 15211502business:FilletedAccounts2023-10-142024-10-31 152115022024-10-31 15211502business:Director12023-10-142024-10-31 15211502business:RegisteredOffice2023-10-142024-10-31 15211502core:WithinOneYear2024-10-31 15211502core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 15211502core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 15211502core:PreviouslyStatedAmount2024-10-31 15211502business:SmallEntities2023-10-142024-10-31 15211502countries:EnglandWales2023-10-142024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15211502 (England and Wales)
ADRIKEN TRANSPORT LTD Unaudited accounts for the period from 14 October 2023 to 31 October 2024
ADRIKEN TRANSPORT LTD Unaudited accounts Contents
Page
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ADRIKEN TRANSPORT LTD Company Information for the period from 14 October 2023 to 31 October 2024
Director
Mr Adrians Silins
Company Number
15211502 (England and Wales)
Registered Office
9 ORCHARD COURT TRANMERE BIRKENHEAD CH41 9HD UNITED KINGDOM
Accountants
Litke Wood & Co Limited 105 Witton Street Northwich Cheshire CW9 5DR
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ADRIKEN TRANSPORT LTD Statement of financial position as at 31 October 2024
2024 
Notes
£ 
Current assets
Debtors
993 
Cash at bank and in hand
7,951 
8,944 
Creditors: amounts falling due within one year
(3,517)
Net current assets
5,427 
Net assets
5,427 
Capital and reserves
Called up share capital
100 
Profit and loss account
5,327 
Shareholders' funds
5,427 
For the period ending 31 October 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 10 June 2025 and were signed on its behalf by
Mr Adrians Silins Director Company Registration No. 15211502
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ADRIKEN TRANSPORT LTD Notes to the Accounts for the period from 14 October 2023 to 31 October 2024
1
Statutory information
ADRIKEN TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 15211502. The registered office is 9 ORCHARD COURT, TRANMERE, BIRKENHEAD, CH41 9HD, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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.
4
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
993 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
3,517 
6
Average number of employees
During the period the average number of employees was 1.
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