A&S SOUTHERN TRANSPORT LTD

A&S SOUTHERN TRANSPORT LTD

A&S SOUTHERN TRANSPORT LTD - Company Information

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A&S SOUTHERN TRANSPORT LTD

Company Registration Number:
11021060 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2021

Period of accounts

Start date: 01 November 2020

End date: 31 October 2021

A&S SOUTHERN TRANSPORT LTD

Contents of the Financial Statements

for the Period Ended 31 October 2021

Balance sheet
Notes

A&S SOUTHERN TRANSPORT LTD

Balance sheet

As at 31 October 2021


Notes
2021
2020


£
£
Fixed assets
Tangible assets: 3 221,752 149,943
Total fixed assets: 221,752 149,943
Current assets
Cash at bank and in hand: 118,240 222,016
Total current assets: 118,240 222,016
Creditors: amounts falling due within one year:   (99,056) (199,463)
Net current assets (liabilities): 19,184 22,553
Total assets less current liabilities: 240,936 172,496
Creditors: amounts falling due after more than one year:   (84,932) (94,929)
Provision for liabilities: (830)
Total net assets (liabilities): 155,174 77,567
Capital and reserves
Called up share capital: 6 6
Profit and loss account: 155,168 77,561
Shareholders funds: 155,174 77,567

The notes form part of these financial statements

A&S SOUTHERN TRANSPORT LTD

Balance sheet statements

For the year ending 31 October 2021 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 March 2022
and signed on behalf of the board by:

Name: MUJADDAD SANY SADIQ
Status: Director

The notes form part of these financial statements

A&S SOUTHERN TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 October 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

A&S SOUTHERN TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 October 2021

2. Employees

2021 2020
Average number of employees during the period 48 25

A&S SOUTHERN TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 October 2021

3. Tangible Assets

Total
Cost £
At 01 November 2020 210,122
Additions 104,429
At 31 October 2021 314,551
Depreciation
At 01 November 2020 60,179
Charge for year 32,620
At 31 October 2021 92,799
Net book value
At 31 October 2021 221,752
At 31 October 2020 149,943