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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
CONTENTS
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TRANSPORTATION SOLUTIONS LTD Company Information for the year ended 31 January 2023
Director
Mr Mark Bland
Company Number
08849923 (England and Wales)
Registered Office
32 CROUCH HALL ROAD LONDON N8 8HJ
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TRANSPORTATION SOLUTIONS LTD Statement of Financial Position as at 31 January 2023
2023 
2022 
£ 
£ 
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 
NOTES TO THE ACCOUNTS
1 Statutory information
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
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