Company Registration No. 11811921 (England and Wales)
Transendor Ltd
Unaudited accounts
for the year ended 28 February 2023
Transendor Ltd
Unaudited accounts
Contents
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
Transendor Ltd
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
7,218
6,347
Creditors: amounts falling due within one year
(49,213)
(75,033)
Net current liabilities
(17,517)
(3,332)
Net liabilities
(17,517)
(3,332)
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
Transendor Ltd
Notes to the Accounts
for the year ended 28 February 2023
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.
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.
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.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
24,478
65,354
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
341
356
Other creditors
8,368
8,368
Loans from directors
39,914
26,802
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).