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REGISTERED NUMBER: 09960791 (England and Wales)















Claudiuremus-Trans Ltd

Unaudited Financial Statements for the Year Ended 31 January 2023






Claudiuremus-Trans Ltd (Registered number: 09960791)






Contents of the Financial Statements
for the Year Ended 31 January 2023




Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 5


Claudiuremus-Trans Ltd

Company Information
for the Year Ended 31 January 2023







DIRECTOR: R Buta





REGISTERED OFFICE: 32 The Crescent
Spalding
Lincolnshire
PE11 1AF





REGISTERED NUMBER: 09960791 (England and Wales)





ACCOUNTANTS: Salway and Wright
32 The Crescent
Spalding
Lincolnshire
PE11 1AF

Claudiuremus-Trans Ltd (Registered number: 09960791)

Balance Sheet
31 January 2023

31.1.23 31.1.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 20,070 24,340

CURRENT ASSETS
Debtors 5 30,069 3,698
Cash at bank 21,547 20,923
51,616 24,621
CREDITORS
Amounts falling due within one year 6 47,092 23,683
NET CURRENT ASSETS 4,524 938
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,594

25,278

CREDITORS
Amounts falling due after more than one
year

7

9,714

10,543
NET ASSETS 14,880 14,735

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 14,870 14,725
SHAREHOLDERS' FUNDS 14,880 14,735

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Claudiuremus-Trans Ltd (Registered number: 09960791)

Balance Sheet - continued
31 January 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 October 2023 and were signed by:





R Buta - Director


Claudiuremus-Trans Ltd (Registered number: 09960791)

Notes to the Financial Statements
for the Year Ended 31 January 2023

1. STATUTORY INFORMATION

Claudiuremus-Trans Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - 2 ).

Claudiuremus-Trans Ltd (Registered number: 09960791)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2023

4. TANGIBLE FIXED ASSETS
Motor
Equipment vehicles Totals
£    £    £   
COST
At 1 February 2022
and 31 January 2023 1,620 25,000 26,620
DEPRECIATION
At 1 February 2022 1,020 1,260 2,280
Charge for year 150 4,120 4,270
At 31 January 2023 1,170 5,380 6,550
NET BOOK VALUE
At 31 January 2023 450 19,620 20,070
At 31 January 2022 600 23,740 24,340

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£    £   
Trade debtors 30,069 3,698

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£    £   
Bank loans and overdrafts 2,500 2,500
Trade creditors 5,241 960
Taxation and social security 9,398 3,083
Other creditors 29,953 17,140
47,092 23,683

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.1.23 31.1.22
£    £   
Bank loans 9,714 10,543

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal - 543