Company Registration No. 13196125 (England and Wales)
TRANSAWAY LOGISTICS LIMITED
Unaudited accounts
for the year ended 28 February 2023
TRANSAWAY LOGISTICS LIMITED
Unaudited accounts
Contents
TRANSAWAY LOGISTICS LIMITED
Company Information
for the year ended 28 February 2023
Directors
Chuma EZENWA
Maureen OBIEDERE
Company Number
13196125 (England and Wales)
Registered Office
17
Dury Falls Close
Hornchurch
ESSEX
RM11 3AX
United Kingdom
TRANSAWAY LOGISTICS LIMITED
Statement of financial position
as at 28 February 2023
Tangible assets
9,182
11,198
Cash at bank and in hand
1
423
Creditors: amounts falling due within one year
(25,110)
(22,209)
Net current liabilities
(25,109)
(21,786)
Net liabilities
(15,927)
(10,588)
Called up share capital
2
2
Profit and loss account
(15,929)
(10,590)
Shareholders' funds
(15,927)
(10,588)
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 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 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 of Directors and authorised for issue on 27 November 2023 and were signed on its behalf by
Chuma EZENWA
Director
Company Registration No. 13196125
TRANSAWAY LOGISTICS LIMITED
Notes to the Accounts
for the year ended 28 February 2023
TRANSAWAY LOGISTICS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13196125. The registered office is 17, Dury Falls Close, Hornchurch, ESSEX, RM11 3AX, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18% on Reducing Balance
4
Tangible fixed assets
Motor vehicles
At 28 February 2023
13,655
At 28 February 2022
11,198
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
23,910
21,009
TRANSAWAY LOGISTICS LIMITED
Notes to the Accounts
for the year ended 28 February 2023
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).