6 November 2021 false No description of principal activity Taxfiler 2022.8.3 13002623business:PrivateLimitedCompanyLtd2021-11-062022-08-16 130026232021-11-05 130026232021-11-062022-08-16 13002623business:AuditExempt-NoAccountantsReport2021-11-062022-08-16 13002623business:FullAccounts2021-11-062022-08-16 130026232022-08-16 13002623business:Director12021-11-062022-08-16 13002623business:RegisteredOffice2021-11-062022-08-16 130026232021-11-05 13002623core:WithinOneYear2022-08-16 13002623core:WithinOneYear2021-11-05 13002623core:ShareCapital2022-08-16 13002623core:ShareCapital2021-11-05 13002623core:RetainedEarningsAccumulatedLosses2022-08-16 13002623core:RetainedEarningsAccumulatedLosses2021-11-05 13002623business:SmallEntities2021-11-062022-08-16 13002623countries:EnglandWales2021-11-062022-08-16 13002623core:PlantMachinery2021-11-062022-08-16 13002623core:ComputerEquipment2021-11-062022-08-16 13002623core:PlantMachinery2021-11-05 13002623core:ComputerEquipment2021-11-05 13002623core:PlantMachinery2022-08-16 13002623core:ComputerEquipment2022-08-16 130026232020-11-062021-11-05 iso4217:GBP xbrli:pure
Company Registration No. 13002623 (England and Wales)
TRANSVIT LTD Unaudited accounts for the period from 6 November 2021 to 16 August 2022
TRANSVIT LTD Unaudited accounts Contents
Page
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TRANSVIT LTD Company Information for the period from 6 November 2021 to 16 August 2022
Director
ION TONU
Company Number
13002623 (England and Wales)
Registered Office
5 CONQUERORS WAY NORTHAMPTON NN5 4WT ENGLAND
Accountants
MARIA MARLENA BUTNARU - MAAT 22 LISTER CLOSE CORBY NN17 1XR
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TRANSVIT LTD Statement of financial position as at 16 August 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
1 
35 
Creditors: amounts falling due within one year
(179)
(34)
Net current (liabilities)/assets
(178)
1 
Net (liabilities)/assets
(178)
1 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(179)
- 
Shareholders' funds
(178)
1 
For the period ending 16 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 23 August 2022 and were signed on its behalf by
ION TONU Director Company Registration No. 13002623
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TRANSVIT LTD Notes to the Accounts for the period from 6 November 2021 to 16 August 2022
1
Statutory information
TRANSVIT LTD is a private company, limited by shares, registered in England and Wales, registration number 13002623. The registered office is 5 CONQUERORS WAY, NORTHAMPTON, NN5 4WT, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
100% Annual Investment
Computer equipment
100% Annual Investment
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 6 November 2021
799 
383 
1,182 
At 16 August 2022
799 
383 
1,182 
Depreciation
At 6 November 2021
799 
383 
1,182 
At 16 August 2022
799 
383 
1,182 
Net book value
At 16 August 2022
- 
- 
- 
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TRANSVIT LTD Notes to the Accounts for the period from 6 November 2021 to 16 August 2022
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
- 
34 
Loans from directors
179 
- 
179 
34 
6
Average number of employees
During the period the average number of employees was 0 (2021: 2).
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