Company Registration No. 12840755 (England and Wales)
Aston Travel & Cargo Ltd
Unaudited accounts
for the year ended 31 August 2022
Aston Travel & Cargo Ltd
Unaudited accounts
Contents
Aston Travel & Cargo Ltd
Company Information
for the year ended 31 August 2022
Director
Mohammed Kamrul Hasan
Company Number
12840755 (England and Wales)
Registered Office
170 Bevington Road Aston
Birmingham
B6 6HT
England
Accountants
SKN Services Limited
SKN Business Centre
1 Guildford St
Birmingham
B19 2HN
Aston Travel & Cargo Ltd
Statement of financial position
as at 31 August 2022
Cash at bank and in hand
474
502
Creditors: amounts falling due within one year
(5,631)
(2,082)
Net current liabilities
(5,157)
(1,580)
Net liabilities
(5,157)
(1,580)
Called up share capital
100
100
Profit and loss account
(5,257)
(1,680)
Shareholders' funds
(5,157)
(1,580)
For the year ending 31 August 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 May 2023 and were signed on its behalf by
Mohammed Kamrul Hasan
Director
Company Registration No. 12840755
Aston Travel & Cargo Ltd
Notes to the Accounts
for the year ended 31 August 2022
Aston Travel & Cargo Ltd is a private company, limited by shares, registered in England and Wales, registration number 12840755. The registered office is 170 Bevington Road Aston, , Birmingham, B6 6HT, 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.
4
Creditors: amounts falling due within one year
2022
2021
Other creditors
5,631
2,082
5
Average number of employees
During the year the average number of employees was 1 (2021: 1).