Company Registration No. 09053303 (England and Wales)
CRISTIAN TRANS LTD.
Unaudited accounts
for the year ended 31 March 2023
CRISTIAN TRANS LTD.
Unaudited accounts
Contents
CRISTIAN TRANS LTD.
Company Information
for the year ended 31 March 2023
Director
Constantin Cristian URSAN
Company Number
09053303 (England and Wales)
Registered Office
50 Grasmere Road
Long Eaton
Nottingham
NG10 4DZ
England
Accountants
Lexarox Ltd
UNIT B 1B MENTMORE TERRACE
MENT HOUSE
London
LONDON
E 3DQ
CRISTIAN TRANS LTD.
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
3,058
3,377
Creditors: amounts falling due within one year
12,154
13,265
Net current assets
15,212
16,642
Total assets less current liabilities
15,212
16,642
Creditors: amounts falling due after more than one year
(5,062)
(6,921)
Profit and loss account
10,150
9,721
Shareholders' funds
10,150
9,721
For the year ending 31 March 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 14 November 2023 and were signed on its behalf by
Constantin Cristian URSAN
Director
Company Registration No. 09053303
CRISTIAN TRANS LTD.
Notes to the Accounts
for the year ended 31 March 2023
CRISTIAN TRANS LTD. is a private company, limited by shares, registered in England and Wales, registration number 09053303. The registered office is 50 Grasmere Road, Long Eaton, Nottingham, NG10 4DZ, 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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,930
1,674
Loans from directors
(13,877)
(14,939)
5
Creditors: amounts falling due after more than one year
2023
2022
6
Average number of employees
During the year the average number of employees was 3 (2022: 3).