TRANSCEN LIMITED

Company Registration Number:
12363729 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

TRANSCEN LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

TRANSCEN LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Hua Yang
Registered office: 12
Tozer Walk
Windsor
England
SL4 4NE
Company Registration Number: 12363729 (England and Wales)

TRANSCEN LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


Notes

2023
£

2022
£
Turnover 0 20
Cost of sales ( 0 ) ( 13 )
Gross Profit or (Loss) 0 7
Administrative Expenses ( 305 ) ( 766 )
Operating Profit or (Loss) ( 305 ) ( 759 )
Profit or (Loss) Before Tax ( 305 ) ( 759 )
Tax on Profit 58 133
Profit or (Loss) for Period ( 247 ) ( 626 )

The notes form part of these financial statements

TRANSCEN LIMITED

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 50 50
Cash at bank and in hand: 4,751 7,060
Total current assets: 4,801 7,110
Prepayments and accrued income: 40 36
Creditors: amounts falling due within one year: 5 ( 22 ) ( 22 )
Net current assets (liabilities): 4,819 7,124
Total assets less current liabilities: 4,819 7,124
Total net assets (liabilities): 4,819 7,124

The notes form part of these financial statements

TRANSCEN LIMITED

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 4,818 7,123
Shareholders funds: 4,819 7,124

For the year ending 31 December 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 2 February 2024
And Signed On Behalf Of The Board By:

Name: Hua Yang
Status: Director

The notes form part of these financial statements

TRANSCEN LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 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

TRANSCEN LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

TRANSCEN LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

TRANSCEN LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Debtors


2023
£

2022
£
Other debtors 50 50
Total 50 50

A £50 VAT refund to be paid by HMRC.

TRANSCEN LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Other creditors 22 22
Total 22 22

A residue amount of director loan to be paid back.