Company Registration No. 07133476 (England and Wales)
AAA FREIGHT SERVICES LTD
Unaudited accounts
for the year ended 31 March 2022
AAA FREIGHT SERVICES LTD
Unaudited accounts
Contents
AAA FREIGHT SERVICES LTD
Company Information
for the year ended 31 March 2022
Directors
Nasreen Akhtar
Mohammad Akhtar
Company Number
07133476 (England and Wales)
Registered Office
KEMP HOUSE
160 CITY ROAD
LONDON
EC1V 2NX
ENGLAND
Accountants
Wizz Accounting Ltd
128 City Road
London
EC1V 2NX
AAA FREIGHT SERVICES LTD
Statement of financial position
as at
31 March 2022
Tangible assets
4,248
1,297
Cash at bank and in hand
190,635
138,064
Creditors: amounts falling due within one year
(108,608)
(104,192)
Net current assets
281,862
224,769
Net assets
286,110
226,066
Called up share capital
100
100
Profit and loss account
286,010
225,966
Shareholders' funds
286,110
226,066
For the year ending 31 March 2022 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 9 March 2023 and were signed on its behalf by
Mohammad Akhtar
Director
Company Registration No. 07133476
AAA FREIGHT SERVICES LTD
Notes to the Accounts
for the year ended 31 March 2022
AAA FREIGHT SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 07133476. The registered office is KEMP HOUSE, 160 CITY ROAD, LONDON, EC1V 2NX, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Motor vehicles
Cost or valuation
At cost
Charge for the year
1,849
AAA FREIGHT SERVICES LTD
Notes to the Accounts
for the year ended 31 March 2022
Amounts falling due within one year
Trade debtors
150,835
137,137
Other debtors
48,425
38,546
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Creditors: amounts falling due within one year
2022
2021
Trade creditors
79,558
34,383
Taxes and social security
-
51,589
Other creditors
29,050
18,220
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Average number of employees
During the year the average number of employees was 3 (2021: 3).