Company Registration No. 04126107 (England and Wales)
Savill Transport Limited
Unaudited accounts
for the year ended 31 December 2022
Savill Transport Limited
Unaudited accounts
Contents
Savill Transport Limited
Company Information
for the year ended 31 December 2022
Company Number
04126107 (England and Wales)
Registered Office
Mayhill Bungalow
London Road
Addington
West Malling
ME19 9AL
Savill Transport Limited
Statement of financial position
as at 31 December 2022
Cash at bank and in hand
780,454
794,307
Creditors: amounts falling due within one year
(23,265)
(43,391)
Net current assets
764,947
845,889
Total assets less current liabilities
764,947
889,931
Provisions for liabilities
Net assets
764,947
881,563
Called up share capital
50
50
Capital redemption reserve
50
50
Profit and loss account
764,847
881,463
Shareholders' funds
764,947
881,563
For the year ending 31 December 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 29 September 2023 and were signed on its behalf by
A Savill
Director
Company Registration No. 04126107
Savill Transport Limited
Notes to the Accounts
for the year ended 31 December 2022
Savill Transport Limited is a private company, limited by shares, registered in England and Wales, registration number 04126107. The registered office is Mayhill Bungalow , London Road , Addington , West Malling, ME19 9AL.
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 is provided evenly on the cost of tangible fixed assets to write down to their estimated residual values over their expected useful lives at 25% per annum:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2022
138,403
12,527
573
151,503
Disposals
(138,403)
-
-
(138,403)
At 31 December 2022
-
12,527
573
13,100
At 1 January 2022
94,361
12,527
573
107,461
On disposals
(94,361)
-
-
(94,361)
At 31 December 2022
-
12,527
573
13,100
At 31 December 2022
-
-
-
-
At 31 December 2021
44,042
-
-
44,042
Amounts falling due within one year
Trade debtors
5,164
43,324
Accrued income and prepayments
-
1,649
Other debtors
2,594
50,000
Savill Transport Limited
Notes to the Accounts
for the year ended 31 December 2022
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
663
26,128
Other creditors
3,142
1,438
Loans from directors
6,959
8,736
7
Average number of employees
During the year the average number of employees was 4 (2021: 4).
