5 August 2023 false No description of principal activity Taxfiler 2024.6 15051382business:PrivateLimitedCompanyLtd2023-08-052024-08-31 150513822023-08-04 150513822023-08-052024-08-31 15051382business:AuditExemptWithAccountantsReport2023-08-052024-08-31 15051382business:FilletedAccounts2023-08-052024-08-31 150513822024-08-31 15051382business:Director12023-08-052024-08-31 15051382business:Director22023-08-052024-08-31 15051382business:RegisteredOffice2023-08-052024-08-31 15051382core:WithinOneYear2024-08-31 15051382core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 15051382core:PreviouslyStatedAmount2024-08-31 15051382business:SmallEntities2023-08-052024-08-31 15051382countries:EnglandWales2023-08-052024-08-31 15051382core:MotorVehicles2023-08-052024-08-31 15051382core:PlantMachinery2023-08-04 15051382core:PlantMachinery2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15051382 (England and Wales)
Truck It Transport Limited Unaudited accounts for the period from 5 August 2023 to 31 August 2024
Truck It Transport Limited Unaudited accounts Contents
Page
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Truck It Transport Limited Company Information for the period from 5 August 2023 to 31 August 2024
Directors
Michal Dawid Opri Robert James Scarborough
Company Number
15051382 (England and Wales)
Registered Office
1 Baird Close Crawley RH10 9SY England
Accountants
KG McGahan Consulting Ltd 40 Severn Road Crawley West Sussex RH10 7ZF
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Truck It Transport Limited for the period from 5 August 2023 to 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Truck It Transport Limited for the period from 5 August 2023 to 31 August 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
KG McGahan Consulting Ltd Member in Practice 40 Severn Road Crawley West Sussex RH10 7ZF 3 August 2025
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Truck It Transport Limited Statement of financial position as at 31 August 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
4,792 
Current assets
Debtors
46,185 
Cash at bank and in hand
8,549 
54,734 
Creditors: amounts falling due within one year
(39,305)
Net current assets
15,429 
Net assets
20,221 
Capital and reserves
Profit and loss account
20,221 
Shareholders' funds
20,221 
For the period 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 directors acknowledge their 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 of Directors and authorised for issue on 4 August 2025 and were signed on its behalf by
Robert James Scarborough Director Company Registration No. 15051382
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Truck It Transport Limited Notes to the Accounts for the period from 5 August 2023 to 31 August 2024
1
Statutory information
Truck It Transport Limited is a private company, limited by shares, registered in England and Wales, registration number 15051382. The registered office is 1 Baird Close, Crawley, RH10 9SY, 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 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
4
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 5 August 2023
5,000 
At 31 August 2024
5,000 
Depreciation
At 5 August 2023
208 
At 31 August 2024
208 
Net book value
At 31 August 2024
4,792 
5
Debtors
2024 
£ 
Amounts falling due within one year
VAT
105 
Trade debtors
46,080 
46,185 
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Truck It Transport Limited Notes to the Accounts for the period from 5 August 2023 to 31 August 2024
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
8,189 
Trade creditors
(481)
Taxes and social security
6,088 
Other creditors
9 
Loans from directors
24,550 
Accruals
950 
39,305 
7
Average number of employees
During the period the average number of employees was 2.
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