2021-07-03 2022-07-31 false Capium Accounts Production 1.1 13491501 bus:AbridgedAccounts 2021-07-03 2022-07-31 13491501 bus:FRS102 2021-07-03 2022-07-31 13491501 bus:AuditExemptWithAccountantsReport 2021-07-03 2022-07-31 13491501 bus:SmallCompaniesRegimeForAccounts 2021-07-03 2022-07-31 13491501 bus:PrivateLimitedCompanyLtd 2021-07-03 2022-07-31 13491501 2021-07-03 2022-07-31 13491501 2022-07-31 13491501 bus:RegisteredOffice 2021-07-03 2022-07-31 13491501 core:WithinOneYear 2022-07-31 13491501 core:AfterOneYear 2022-07-31 13491501 bus:Director1 2021-07-03 2022-07-31 13491501 bus:Director1 2022-07-31 13491501 2020-07-03 13491501 bus:CompanySecretary1 2021-07-03 2022-07-31 13491501 bus:LeadAgentIfApplicable 2021-07-03 2022-07-31 13491501 2021-07-02 13491501 bus:OrdinaryShareClass1 2021-07-03 2022-07-31 13491501 bus:OrdinaryShareClass1 2022-07-31 13491501 core:CostValuation core:Non-currentFinancialInstruments 2022-07-31 13491501 core:CostValuation core:Non-currentFinancialInstruments 2021-07-02 13491501 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2022-07-31 13491501 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2022-07-31 13491501 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2022-07-31 13491501 core:Non-currentFinancialInstruments 2022-07-31 13491501 core:Non-currentFinancialInstruments 2021-07-02 13491501 core:RetainedEarningsAccumulatedLosses 2022-07-31 13491501 dpl:Item1 2021-07-03 13491501 dpl:Item1 2022-07-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13491501


 

 

 

SEFT TRANS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 03 July 2021

End date: 31 July 2022
 
 
Notes
 
2022
£
Current assets    
Debtors 454 
Cash at bank and in hand 8,451 
8,905 
Creditors: amount falling due within one year (8,843)
Net current assets 62 
 
Total assets less current liabilities 62 
Net assets 62 
 

Capital and reserves
   
Profit and loss account 62 
Shareholder's funds 62 
 


For the period ended 31 July 2022 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 06 September 2022 and were signed by:


--------------------------------
Ferenc Parnicsan
Director
1
General Information
SEFT TRANS LIMITED is a private company, limited by shares, registered in , registration number 13491501, registration address 31 Cranbourne Road, PATCHWAY BRISTOL, Bristol, BS34 5DZ

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
2.

Average number of employees

Average number of employees during the period was 2.
3.

Share Capital

Allotted, called up and fully paid
2022
£
1 Class A share of £1.00 each

2