2022-01-01 2022-12-31 false Capium Accounts Production 1.1 12247170 bus:AbridgedAccounts 2022-01-01 2022-12-31 12247170 bus:FRS102 2022-01-01 2022-12-31 12247170 bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 12247170 bus:SmallCompaniesRegimeForAccounts 2022-01-01 2022-12-31 12247170 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 12247170 2022-01-01 2022-12-31 12247170 2022-12-31 12247170 bus:RegisteredOffice 2022-01-01 2022-12-31 12247170 core:WithinOneYear 2022-12-31 12247170 core:AfterOneYear 2022-12-31 12247170 bus:Director1 2022-01-01 2022-12-31 12247170 bus:Director1 2022-12-31 12247170 bus:Director1 2021-01-01 2021-12-31 12247170 2021-01-01 12247170 bus:CompanySecretary1 2022-01-01 2022-12-31 12247170 bus:LeadAgentIfApplicable 2022-01-01 2022-12-31 12247170 2021-01-01 2021-12-31 12247170 2021-12-31 12247170 core:WithinOneYear 2021-12-31 12247170 core:AfterOneYear 2021-12-31 12247170 bus:EntityAccountantsOrAuditors 2021-01-01 2021-12-31 12247170 core:PlantMachinery 2022-01-01 2022-12-31 12247170 core:PlantMachinery 2022-12-31 12247170 core:PlantMachinery 2021-12-31 12247170 core:MotorCars 2022-01-01 2022-12-31 12247170 core:MotorCars 2022-12-31 12247170 core:MotorCars 2021-12-31 12247170 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-12-31 12247170 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2021-12-31 12247170 core:CostValuation core:Non-currentFinancialInstruments 2022-12-31 12247170 core:CostValuation core:Non-currentFinancialInstruments 2021-12-31 12247170 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2022-12-31 12247170 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2022-12-31 12247170 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2022-12-31 12247170 core:Non-currentFinancialInstruments 2022-12-31 12247170 core:Non-currentFinancialInstruments 2021-12-31 12247170 core:ShareCapital 2022-12-31 12247170 core:ShareCapital 2021-12-31 12247170 core:RetainedEarningsAccumulatedLosses 2022-12-31 12247170 core:RetainedEarningsAccumulatedLosses 2021-12-31 12247170 dpl:Item1 2022-01-01 12247170 dpl:Item1 2022-12-31 12247170 dpl:Item1 2021-01-01 12247170 dpl:Item1 2021-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12247170
England and Wales

 

 

 

TRANSPORT UN LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 January 2022

End date: 31 December 2022
 
 
Notes
 
2022
£
  2021
£
Fixed assets      
Tangible fixed assets 3 68,467    61,166 
68,467    61,166 
Current assets      
Debtors 180    16,748 
Cash at bank and in hand 23,011    20,288 
23,191    37,036 
Creditors: amount falling due within one year (1,191)   (7,794)
Net current assets 22,000    29,242 
 
Total assets less current liabilities 90,467    90,408 
Net assets 90,467    90,408 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 90,367    90,308 
Shareholder's funds 90,467    90,408 
 


For the year ended 31 December 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 year in question in accordance with section 476.
  2. The director acknowledges 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 30 September 2023 and were signed by:


-------------------------------
Anka Todorova
Director
1
General Information
TRANSPORT UN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12247170, registration address 6 The Spinney, London Road, Sutton, SM3 8JG.

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.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Company Cars 8 yrs Straight Line
Commercial Vehicles 18% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 0 (2021 : 0).
3.

Tangible fixed assets

Cost or valuation Company Cars   Commercial Vehicles   Total
  £   £   £
At 01 January 2022 48,990    17,605    66,595 
Additions   29,370    29,370 
Disposals    
At 31 December 2022 48,990    46,975    95,965 
Depreciation
At 01 January 2022 1,013    6,916    7,929 
Charge for year 11,908    7,661    19,569 
On disposals    
At 31 December 2022 12,921    14,577    27,498 
Net book values
Closing balance as at 31 December 2022 36,069    32,398    68,467 
Opening balance as at 01 January 2022 47,977    13,189    61,166 


2