Company Registration No. 08555115 (England and Wales)
ALEN TRANS LTD
Unaudited accounts
for the year ended 30 June 2022
ALEN TRANS LTD
Unaudited accounts
Contents
ALEN TRANS LTD
Company Information
for the year ended 30 June 2022
Director
Alens Dembrovskis
Company Number
08555115 (England and Wales)
Registered Office
12 Swanella Grove
Hull
HU3 5AF
Accountants
Eurofirma Ltd
59 Devons Road
London
E3 3DW
ALEN TRANS LTD
Statement of financial position
as at
30 June 2022
Cash at bank and in hand
9,383
8,732
Creditors: amounts falling due within one year
(8,099)
(8,181)
Net current assets
1,384
651
Called up share capital
100
100
Profit and loss account
1,284
551
Shareholders' funds
1,384
651
For the year ending 30 June 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 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 18 July 2022 and were signed on its behalf by
Alens Dembrovskis
Director
Company Registration No. 08555115
ALEN TRANS LTD
Notes to the Accounts
for the year ended 30 June 2022
ALEN TRANS LTD is a private company, limited by shares, registered in England and Wales, registration number 08555115. The registered office is 12 Swanella Grove, Hull, HU3 5AF.
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
Plant & machinery
Cost or valuation
At cost
5
Debtors: amounts falling due within one year
2022
2021
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
2,291
730
Loans from directors
5,808
7,451
ALEN TRANS LTD
Notes to the Accounts
for the year ended 30 June 2022
7
Average number of employees
During the year the average number of employees was 4 (2021: 4).