ROAD TRANSPORT CONNECTION LIMITED

Company Registration Number:
10135084 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

ROAD TRANSPORT CONNECTION LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2023

Balance sheet
Notes

ROAD TRANSPORT CONNECTION LIMITED

Balance sheet

As at 30 April 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 362,447 248,660
Investments:   0 0
Total fixed assets: 362,447 248,660
Current assets
Stocks: 0 0
Debtors:   187,411 133,032
Cash at bank and in hand: 154,766 68,781
Total current assets: 342,177 201,813
Creditors: amounts falling due within one year:   (84,667) (59,487)
Net current assets (liabilities): 257,510 142,326
Total assets less current liabilities: 619,957 390,986
Creditors: amounts falling due after more than one year:   (232,219) (181,370)
Total net assets (liabilities): 387,738 209,616
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 387,736 209,614
Shareholders funds: 387,738 209,616

The notes form part of these financial statements

ROAD TRANSPORT CONNECTION LIMITED

Balance sheet statements

For the year ending 30 April 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 October 2023
and signed on behalf of the board by:

Name: Ciprian Spinciu
Status: Director

The notes form part of these financial statements

ROAD TRANSPORT CONNECTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ROAD TRANSPORT CONNECTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

2. Employees

2023 2022
Average number of employees during the period 5 3

ROAD TRANSPORT CONNECTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

3. Tangible Assets

Total
Cost £
At 01 May 2022 312,892
Additions 165,106
Disposals 0
Revaluations 0
Transfers 0
At 30 April 2023 477,998
Depreciation
At 01 May 2022 64,232
Charge for year 51,319
On disposals 0
Other adjustments 0
At 30 April 2023 115,551
Net book value
At 30 April 2023 362,447
At 30 April 2022 248,660

ROAD TRANSPORT CONNECTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

4. Loans to directors

Name of director receiving advance or credit: Ciprian Spinciu
Description of the loan: Advance
£
Balance at 01 May 2022 0
Advances or credits made: 13,160
Advances or credits repaid: 13,160
Balance at 30 April 2023 0