Actua Transport Limited Filleted accounts for Companies House (small and micro)
Actua Transport Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
09225899
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STATEMENT OF FINANCIAL POSITION |
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30 Mar 22 |
31 Mar 21 |
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Note |
£ |
£ |
£ |
£ |
FIXED ASSETS
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Tangible assets |
5 |
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CURRENT ASSETS
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Debtors |
6 |
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– |
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Cash at bank and in hand |
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CREDITORS: amounts falling due within one year |
7 |
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-------- |
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NET CURRENT ASSETS |
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-------- |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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-------- |
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NET ASSETS |
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STATEMENT OF FINANCIAL POSITION (continued) |
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30 Mar 22 |
31 Mar 21 |
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Note |
£ |
£ |
£ |
£ |
CAPITAL AND RESERVES
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Called up share capital |
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Profit and loss account |
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SHAREHOLDERS FUNDS |
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476
;
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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These financial statements were approved by the
board of directors
and authorised for issue on
30 January 2023
, and are signed on behalf of the board by:
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Director |
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Company registration number:
09225899
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NOTES TO THE FINANCIAL STATEMENTS |
PERIOD FROM 1 APRIL 2021 TO 30 MARCH 2022
1.
GENERAL INFORMATION
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 2, Cavour Street, Burnley, Lancashire, BB12 0BQ.
2.
STATEMENT OF COMPLIANCE
3.
ACCOUNTING POLICIES
(a)
Basis of preparation
(b)
Operating lease agreements
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profits on a straight line basis over the period of the lease.
(c)
Government grants
Government grants or assistance of a revenue nature are recognised in the same period as the related expenditure. Where the grant is for the purpose of giving immediate financial support with no future related costs the income is recognised in the period in which it becomes receivable.
(d)
Revenue recognition
(e)
Taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
(f)
Tangible assets
(g)
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
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Office Equipment |
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10% per annum reducing balance |
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(h)
Financial instruments
Basic financial instruments are recognised at amortised cost.
(i)
Defined contribution plans
4.
EMPLOYEE NUMBERS
The average number of persons employed by the company during the period amounted to
2
(2021:
2
).
5.
TANGIBLE ASSETS
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Office Equipment |
Total |
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£ |
£ |
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Cost |
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At 1 April 2021 and 30 March 2022 |
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Depreciation |
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At 1 April 2021 |
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Charge for the period |
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------- |
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At 30 March 2022 |
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------- |
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Carrying amount |
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At 30 March 2022 |
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At 31 March 2021 |
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6.
DEBTORS
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30 Mar 22 |
31 Mar 21 |
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£ |
£ |
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Other debtors |
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– |
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7.
CREDITORS:
amounts falling due within one year
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30 Mar 22 |
31 Mar 21 |
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£ |
£ |
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Trade creditors |
– |
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Accruals and deferred income |
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Corporation tax |
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Social security and other taxes |
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Director loan accounts |
– |
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8.
DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES
During the period the company made a short term loan to the director amounting to £8,978. The loan has been repaid in full since the year end.
9.
RELATED PARTY TRANSACTIONS
No transactions with related parties were undertaken such as are required to be disclosed under the provisions of FRS 102 Section 1A.