1 January 2022 true No description of principal activity Taxfiler 2023.9 13060532business:PrivateLimitedCompanyLtd2022-01-012022-12-31 130605322021-12-31 13060532business:EntityHasNeverTraded2022-01-012022-12-31 130605322022-01-012022-12-31 13060532business:AuditExempt-NoAccountantsReport2022-01-012022-12-31 13060532business:FilletedAccounts2022-01-012022-12-31 130605322022-12-31 13060532business:Director12022-01-012022-12-31 13060532business:RegisteredOffice2022-01-012022-12-31 13060532core:WithinOneYear2022-12-31 13060532core:AfterOneYear2022-12-31 13060532countries:EnglandWales2022-01-012022-12-31 13060532business:Micro-entities2022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13060532 (England and Wales)
21 Transport Ltd Unaudited accounts for the year ended 31 December 2022
21 Transport Ltd Annual report and unaudited accounts for the year ended 31 December 2022
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21 Transport Ltd Company Information for the year ended 31 December 2022
Director
Andras Gruber
Company Number
13060532 (England and Wales)
Registered Office
THE COURTYARD, BOOTHFERRY ROAD, GOOLE, BOOTHFERRY ROAD GOOLE DN14 6AE ENGLAND
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21 Transport Ltd Statement of Financial Position as at 31 December 2022
2022 
£ 
Fixed assets
145,860 
Current assets
61,581 
Creditors: amounts falling due within one year
(102,888)
Net current liabilities
(41,307)
Total assets less current liabilities
104,553 
Creditors: amounts falling due after more than one year
(97,158)
Net assets
7,395 
Capital and reserves
7,395 
NOTES TO THE ACCOUNTS
1 Statutory information
21 Transport Ltd is a private company, limited by shares, registered in England and Wales, registration number 13060532. The registered office is THE COURTYARD, BOOTHFERRY ROAD, GOOLE,, BOOTHFERRY ROAD, GOOLE, DN14 6AE, ENGLAND.
2 Director's advances, credit and guarantees
During the year the director loaned to the company £31,033, there was no interest charged and the capital is repayable on demand.
3 Average number of employees
During the year the average number of employees was 12.
For the year ending 31 December 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 September 2023
Andras Gruber Director Company Registration No. 13060532
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