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TRANS-TROOPER LTD
Registered Number:09813188
For the year ended 30 September 2023
England and Wales
Unaudited Financial Statements
2
Registered Number :
09813188
As at 30 September 2023
TRANS-TROOPER LTD
Statement of Financial Position
£
£
30/9/2022
30/9/2023
Notes
Fixed assets
Property, plant and equipment
919
-
2
919
-
Current assets
Trade and other receivables
16,117
12,522
3
1,382
Cash and cash equivalents
5
12,527
17,499
Trade and other payables: amounts falling due within
one year
(4,318)
(8,101)
4
13,181
4,426
Net current assets
Total assets less current liabilities
5,345
13,181
Trade and other payables: amounts falling due after
more than one year
(6,487)
(5,245)
5
100
Net assets
6,694
Capital and reserves
Called up share capital
100
100
Retained earnings
-
6,594
100
6,694
Shareholders' funds
For the year ended 30 September 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 of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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Registered Number :
09813188
For the year ended 30 September 2023
TRANS-TROOPER LTD
Statement of Financial Position Continued
Marcin Andrzej SMIGIELSKI Director
These financial statements were approved and authorised for issue by the Board on 27 November 2023 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 September 2023
TRANS-TROOPER LTD
Notes to the Financial Statements
Statutory Information
TRANS-TROOPER LTD is a private limited company, limited by shares, domiciled in England and
Wales, registration number 09813188.
Registered address:
2 Singleton Court
WELLS
BA5 2NE
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic
of Ireland' and the Companies Act 2006. The financial statements have been prepared under the
historical costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Computer
equipment
£
Cost or
valuation
919
Additions
At 30 September 2023
919
At 30 September 2023
Net book value
919
3. Trade and other receivables
30/9/2022
30/9/2023
£
£
Trade debtors
12,422
-
Other debtors
100
16,117
16,117
12,522
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5
For the year ended 30 September 2023
TRANS-TROOPER LTD
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
30/9/2022
30/9/2023
£
£
Bank loans and overdraft
2,472
2,048
Taxation and social security
118
2,270
Other creditors
5,511
-
8,101
4,318
5. Trade and other payables: amounts falling due after more than one year
30/9/2022
30/9/2023
£
£
Bank loans and overdraft
4,326
6,487
Other creditors
919
-
5,245
6,487
6. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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