BR TRANCE LIMITED

Company Registration Number:
10764441 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

BR TRANCE LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

BR TRANCE LIMITED

Company Information

for the Period Ended 31 May 2023




Director: Branimira IVANOVA
Registered office: 234
Greenhaven Drive
London
England
SE28 8FX
Company Registration Number: 10764441 (England and Wales)

BR TRANCE LIMITED

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Principal Activities

The company's principal activity during the period was freight transport by road .

Directors

The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
Branimira IVANOVA

This report was approved by the board of directors on 19 November 2023
And Signed On Behalf Of The Board By:

Name: Branimira IVANOVA
Status: Director

BR TRANCE LIMITED

Balance sheet

As at 31 May 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 27,400 32,520
Cash at bank and in hand: 16,778 15,544
Total current assets: 44,178 48,064
Creditors: amounts falling due within one year: 6 ( 7,161 ) ( 4,326 )
Net current assets (liabilities): 37,017 43,738
Total assets less current liabilities: 37,017 43,738
Creditors: amounts falling due after more than one year: 7 ( 34,299 ) ( 43,480 )
Total net assets (liabilities): 2,718 258

The notes form part of these financial statements

BR TRANCE LIMITED

Balance sheet continued

As at 31 May 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 2,618 158
Shareholders funds: 2,718 258

For the year ending 31 May 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.

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

This report was approved by the board of directors on 19 November 2023
And Signed On Behalf Of The Board By:

Name: Branimira IVANOVA
Status: Director

The notes form part of these financial statements

BR TRANCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

BR TRANCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

BR TRANCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

BR TRANCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Dividends


2023
£

2022
£
Dividends paid 10,000 9,000

BR TRANCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

5. Debtors


2023
£

2022
£
Other debtors 27,400 32,520
Total 27,400 32,520

BR TRANCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 7,161 4,326
Total 7,161 4,326

BR TRANCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 34,299 43,480
Total 34,299 43,480