1 March 2022 false No description of principal activity Taxfiler 2023.10 11811921business:PrivateLimitedCompanyLtd2022-03-012023-02-28 118119212022-02-28 118119212022-03-012023-02-28 11811921business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 11811921business:FilletedAccounts2022-03-012023-02-28 118119212023-02-28 11811921business:Director12022-03-012023-02-28 11811921business:RegisteredOffice2022-03-012023-02-28 118119212022-02-28 11811921core:WithinOneYear2023-02-28 11811921core:WithinOneYear2022-02-28 11811921core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 11811921core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 11811921core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 11811921core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 11811921core:PreviouslyStatedAmount2023-02-28 11811921core:PreviouslyStatedAmount2022-02-28 11811921business:SmallEntities2022-03-012023-02-28 11811921countries:EnglandWales2022-03-012023-02-28 11811921business:OrdinaryShareClass12022-03-012023-02-28 11811921business:OrdinaryShareClass12021-03-012022-02-28 118119212021-03-012022-02-28 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 11811921 (England and Wales)
Transendor Ltd Unaudited accounts for the year ended 28 February 2023
Transendor Ltd Unaudited accounts Contents
Page
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Transendor Ltd Company Information for the year ended 28 February 2023
Director
Atanas Dimitrov Ivanov
Company Number
11811921 (England and Wales)
Registered Office
37 Marsh Parade Newcastle-Under-Lyme ST5 1BT England
Accountants
DoKument Ltd Corbet Arms High Street Market Drayton Shropshire TF9 1PY
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Transendor Ltd Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
24,478 
65,354 
Cash at bank and in hand
7,218 
6,347 
31,696 
71,701 
Creditors: amounts falling due within one year
(49,213)
(75,033)
Net current liabilities
(17,517)
(3,332)
Net liabilities
(17,517)
(3,332)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(17,617)
(3,432)
Shareholders' funds
(17,517)
(3,332)
For the year ending 28 February 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 October 2023 and were signed on its behalf by
Atanas Dimitrov Ivanov Director Company Registration No. 11811921
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Transendor Ltd Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Transendor Ltd is a private company, limited by shares, registered in England and Wales, registration number 11811921. The registered office is 37 Marsh Parade, Newcastle-Under-Lyme, ST5 1BT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
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.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
24,478 
65,354 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
(40)
Trade creditors
- 
38,957 
Taxes and social security
341 
356 
Other creditors
8,368 
8,368 
Loans from directors
39,914 
26,802 
Accruals
590 
590 
49,213 
75,033 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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