Company Registration No. 11174822 (England and Wales)
TRANSPORT 247 LTD
Unaudited accounts
for the year ended 31 January 2019
TRANSPORT 247 LTD
Unaudited accounts
Contents
TRANSPORT 247 LTD
Company Information
for the year ended 31 January 2019
Company Number
11174822 (England and Wales)
Registered Office
10 RIXON CLOSE
GEORGE GREEN
SLOUGH
SL3 6RH
ENGLAND
Accountants
Mohammed Alsharif - BA (Hons Acc & Fin), CAT, AFA AIPA, ACPA
Adam Accountancy
324 Bath Road, Slough
Royal Berkshire
SL1 6JA
TRANSPORT 247 LTD
Statement of financial position
as at
31 January 2019
Cash at bank and in hand
12,670
Creditors: amounts falling due within one year
(3,451)
Called up share capital
1
Profit and loss account
26,658
Shareholders' funds
26,659
For the year ending 31 January 2019 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.
Approved by the Board on 23 August 2019.
ALHADDAD, Danny
Director
Company Registration No. 11174822
TRANSPORT 247 LTD
Notes to the Accounts
for the year ended 31 January 2019
TRANSPORT 247 LTD is a private company, limited by shares, registered in England and Wales, registration number 11174822. The registered office is 10 RIXON CLOSE, GEORGE GREEN, SLOUGH, SL3 6RH, 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 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
At 1 February 2018
21,800
At 31 January 2019
21,800
Charge for the year
4,360
At 31 January 2019
17,440
5
Creditors: amounts falling due within one year
2019
Taxes and social security
3,451
6
Average number of employees
During the year the average number of employees was 2.