Company Registration No. 08398487 (England and Wales)
ASD TRANSPORT (SURREY) LTD
Unaudited accounts
for the year ended 31 March 2022
ASD TRANSPORT (SURREY) LTD
Unaudited accounts
Contents
ASD TRANSPORT (SURREY) LTD
Company Information
for the year ended 31 March 2022
Directors
Mr Zoltan Gonda
Mrs Aneta Gonda
Company Number
08398487 (England and Wales)
Registered Office
UNIT 5 Maple Business Park Church Lane
Burstow
HORLEY
SURREY
RH6 9TG
ENGLAND
Accountants
Strike Consulting (London)
4 Cam Road
London
E15 2SN
ASD TRANSPORT (SURREY) LTD
Statement of financial position
as at
31 March 2022
Tangible assets
34,738
28,806
Cash at bank and in hand
16,900
68,622
Creditors: amounts falling due within one year
1,498
(7,870)
Net current assets
135,209
61,802
Total assets less current liabilities
169,947
90,608
Creditors: amounts falling due after more than one year
(108,737)
(50,000)
Called up share capital
100
100
Profit and loss account
61,110
40,508
Shareholders' funds
61,210
40,608
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 2 August 2022 and were signed on its behalf by
Mr Zoltan Gonda
Director
Company Registration No. 08398487
ASD TRANSPORT (SURREY) LTD
Notes to the Accounts
for the year ended 31 March 2022
ASD TRANSPORT (SURREY) LTD is a private company, limited by shares, registered in England and Wales, registration number 08398487. The registered office is UNIT 5 Maple Business Park Church Lane, Burstow, HORLEY, SURREY, RH6 9TG, 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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
ASD TRANSPORT (SURREY) LTD
Notes to the Accounts
for the year ended 31 March 2022
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2021
19,390
46,832
66,222
Additions
3,008
14,504
17,512
At 31 March 2022
22,398
61,336
83,734
At 1 April 2021
7,551
29,865
37,416
Charge for the year
3,712
7,868
11,580
At 31 March 2022
11,263
37,733
48,996
At 31 March 2022
11,135
23,603
34,738
At 31 March 2021
11,839
16,967
28,806
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
(2,421)
-
Taxes and social security
2,830
1,521
Other creditors
(2)
(1,192)
8
Creditors: amounts falling due after more than one year
2022
2021
Bank loans
108,737
50,000
9
Average number of employees
During the year the average number of employees was 15 (2021: 10).