Company Registration No. 10110402 (England and Wales)
Stairport Trans Ltd
Unaudited accounts
for the year ended 30 April 2023
Stairport Trans Ltd
Annual report and unaudited accounts
for the year ended 30 April 2023
Stairport Trans Ltd
Company Information
for the year ended 30 April 2023
Director
Mr Sorin-Andrei Ginj
Company Number
10110402 (England and Wales)
Registered Office
11 Wasdale Gardens
Plymouth
Devon
PL6 8TN
UK
Accountants
AG Accountancy Ltd
Coombe Mill Farm
Pillaton
Saltash
Cornwall
PL12 5AN
Stairport Trans Ltd
Statement of Financial Position
as at 30 April 2023
Current assets
4,059
9,212
Prepayments and accrued income
201
269
Creditors: amounts falling due within one year
(28,614)
(11,781)
Net current liabilities
(24,354)
(2,300)
Total assets less current liabilities
(24,298)
(2,189)
Creditors: amounts falling due after more than one year
(6,510)
(7,653)
Accruals and deferred income
(487)
(489)
Net liabilities
(31,295)
(10,331)
Capital and reserves
(31,295)
(10,331)
Stairport Trans Ltd is a private company, limited by shares, registered in England and Wales, registration number 10110402. The registered office is 11 Wasdale Gardens, Plymouth, Devon, PL6 8TN, UK.
2 Director's advances, credit and guarantees
During the period. the company made interest-free advances to a director as follows:
Opening Balance: (£7,959)
Plus: Advances in the Period: £11,396
Less: Loans to the company in the Period: (£30,031)
Closing Balance: (£26,594)
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
Stairport Trans Ltd
Statement of Financial Position
as at 30 April 2023 (continued)
For the year ending 30 April 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 18 October 2023
Mr Sorin-Andrei Ginj
Director
Company Registration No. 10110402