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Company Registration No. 11347320 (England and Wales)
CATA&ANCA TRANS LTD Unaudited accounts for the year ended 31 May 2023
CATA&ANCA TRANS LTD Unaudited accounts Contents
Page
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CATA&ANCA TRANS LTD Company Information for the year ended 31 May 2023
Director
FLORIN-CATALIN BODREAN
Company Number
11347320 (England and Wales)
Registered Office
11 SPENCER ROAD ISLEWORTH TW7 4BN UNITED KINGDOM
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CATA&ANCA TRANS LTD Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
16,921 
1,104 
Current assets
Debtors
24,871 
- 
Cash at bank and in hand
3,973 
49,633 
28,844 
49,633 
Creditors: amounts falling due within one year
(1,457)
(1,221)
Net current assets
27,387 
48,412 
Total assets less current liabilities
44,308 
49,516 
Creditors: amounts falling due after more than one year
(38,098)
(44,308)
Net assets
6,210 
5,208 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
6,209 
5,207 
Shareholders' funds
6,210 
5,208 
For the year ending 31 May 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 5 February 2024 and were signed on its behalf by
FLORIN-CATALIN BODREAN Director Company Registration No. 11347320
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CATA&ANCA TRANS LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
CATA&ANCA TRANS LTD is a private company, limited by shares, registered in England and Wales, registration number 11347320. The registered office is 11 SPENCER ROAD, ISLEWORTH, TW7 4BN, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
33% amortisation for a second hand asset
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 June 2022
3,250 
Additions
21,089 
At 31 May 2023
24,339 
Depreciation
At 1 June 2022
2,146 
Charge for the year
5,272 
At 31 May 2023
7,418 
Net book value
At 31 May 2023
16,921 
At 31 May 2022
1,104 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
24,871 
- 
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CATA&ANCA TRANS LTD Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,457 
1,221 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
38,098 
44,308 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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