Company Registration No. 08849923 (England and Wales)
TRANSPORTATION SOLUTIONS LTD
Unaudited accounts
for the year ended 31 January 2023
TRANSPORTATION SOLUTIONS LTD
Annual report and unaudited accounts
for the year ended 31 January 2023
TRANSPORTATION SOLUTIONS LTD
Company Information
for the year ended 31 January 2023
Company Number
08849923 (England and Wales)
Registered Office
32 CROUCH HALL ROAD
LONDON
N8 8HJ
TRANSPORTATION SOLUTIONS LTD
Statement of Financial Position
as at 31 January 2023
Fixed assets
27,100
10,261
Current assets
349,189
664,114
Creditors: amounts falling due within one year
(32,149)
(193,834)
Net current assets
317,040
470,280
Total assets less current liabilities
344,140
480,541
Creditors: amounts falling due after more than one year
(23,373)
(31,080)
Net assets
320,767
449,461
Capital and reserves
320,767
449,461
TRANSPORTATION SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 08849923. The registered office is 32 CROUCH HALL ROAD, LONDON, N8 8HJ.
2 Director's advances, credit and guarantees
During the year, the company advanced an unsecured loan of £51,316 to the director of the company. The loan attracts interest at HMRC's published rates and has no fixed date for repayment. £0,000 was repaid during the year, with the residual £51,316 outstanding at the year end and included in Current assets.
3 Average number of employees
During the year the average number of employees was 3 (2022: 3).
For the year ending 31 January 2023 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 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 9 October 2023
Mr Mark Bland
Director
Company Registration No. 08849923