ACV TRANS LIMITED

Company Registration Number:
08790879 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2021

Period of accounts

Start date: 01 December 2020

End date: 30 November 2021

ACV TRANS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2021

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ACV TRANS LIMITED

Company Information

for the Period Ended 30 November 2021




Director: LAURENTIU VIRGILIU CIOARA
Registered office: 47
The Chase
Grays
England
RM20 4BF
Company Registration Number: 08790879 (England and Wales)

ACV TRANS LIMITED

Directors' Report Period Ended 30 November 2021

The directors present their report with the financial statements of the company for the period ended 30 November 2021

Directors

The directors shown below have held office during the whole of the period from 01 December 2020 to 30 November 2021
LAURENTIU VIRGILIU CIOARA

This report was approved by the board of directors on 15 August 2022
And Signed On Behalf Of The Board By:

Name: LAURENTIU VIRGILIU CIOARA
Status: Director

ACV TRANS LIMITED

Profit and Loss Account

for the Period Ended 30 November 2021


Notes

2021
£

2020
£
Turnover 27,647 -
Cost of sales ( 6,037 ) -
Gross Profit or (Loss) 21,610 -
Administrative Expenses ( 22,761 ) -
Operating Profit or (Loss) ( 1,151 ) -
Profit or (Loss) Before Tax ( 1,151 ) -
Profit or (Loss) for Period ( 1,151 ) -

The notes form part of these financial statements

ACV TRANS LIMITED

Balance sheet

As at 30 November 2021


Notes

2021
£

2020
£
Fixed assets
Intangible assets: 4 100 100
Total fixed assets: 100 100
Current assets
Cash at bank and in hand: 5,810 2,405
Total current assets: 5,810 2,405
Creditors: amounts falling due within one year: 5 ( 6,961 )
Net current assets (liabilities): ( 1,151 ) 2,405
Total assets less current liabilities: ( 1,051 ) 2,505
Creditors: amounts falling due after more than one year: 6 ( 50,000 ) ( 50,000 )
Total net assets (liabilities): ( 51,051 ) ( 47,495 )

The notes form part of these financial statements

ACV TRANS LIMITED

Balance sheet continued

As at 30 November 2021


Notes

2021
£

2020
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 7 ( 50,000 )
Profit and loss account: ( 1,151 ) ( 47,595 )
Shareholders funds: ( 51,051 ) ( 47,495 )

For the year ending 30 November 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.

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

This report was approved by the board of directors on 15 August 2022
And Signed On Behalf Of The Board By:

Name: LAURENTIU VIRGILIU CIOARA
Status: Director

The notes form part of these financial statements

ACV TRANS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 1. Accounting policies

    Basis of measurement and preparation

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

ACV TRANS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 2. Employees


    2021

    2020
    Average number of employees during the period 0 2

ACV TRANS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 3. Off balance sheet disclosure

    No

ACV TRANS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

4. Intangible assets

Goodwill Total
Cost £ £
At 01 December 2020 100 100
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2021 100 100
Amortisation
Amortisation at 01 December 2020 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 November 2021 - -
Net book value
Net book value at 30 November 2021 100 100
Net book value at 30 November 2020 100 100

ACV TRANS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

5.Creditors: amounts falling due within one year note


2021
£

2020
£
Bank loans and overdrafts 6,961
Total 6,961

ACV TRANS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

6.Creditors: amounts falling due after more than one year


2021
£

2020
£
Bank loans and overdrafts 50,000 50,000
Total 50,000 50,000

ACV TRANS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

7. Revaluation reserve


2021
£
Surplus or deficit after revaluation ( 50,000 )
Balance at 30 November 2021 ( 50,000 )