Company Registration No. 09504070 (England and Wales)
TRANSPORT ETA LTD
Unaudited accounts
for the year ended 31 March 2023
TRANSPORT ETA LTD
Unaudited accounts
Contents
TRANSPORT ETA LTD
Company Information
for the year ended 31 March 2023
Directors
Simona Tiskute
Damion Alexander RAMSAY
Company Number
09504070 (England and Wales)
Registered Office
40 Third Avenue
LONDON
W10 4RT
ENGLAND
Accountants
Archer Accountants Ltd
Unit 1
63 Jeddo Road
London
W12 9EE
TRANSPORT ETA LTD
Statement of financial position
as at 31 March 2023
Tangible assets
11,979
30,173
Cash at bank and in hand
16,037
41,395
Creditors: amounts falling due within one year
(12,216)
(17,112)
Net current assets
29,821
30,518
Total assets less current liabilities
41,800
60,691
Creditors: amounts falling due after more than one year
(39,003)
(54,157)
Called up share capital
2
2
Profit and loss account
2,795
6,532
Shareholders' funds
2,797
6,534
For the year ending 31 March 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 12 February 2024 and were signed on its behalf by
Damion Alexander RAMSAY
Director
Company Registration No. 09504070
TRANSPORT ETA LTD
Notes to the Accounts
for the year ended 31 March 2023
TRANSPORT ETA LTD is a private company, limited by shares, registered in England and Wales, registration number 09504070. The registered office is 40 Third Avenue, LONDON, W10 4RT, ENGLAND.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
Plant & machinery
20% Reducing balance
4
Tangible fixed assets
Plant & machinery
TRANSPORT ETA LTD
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
Other debtors
26,000
6,235
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
2,902
5,650
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
5,510
8,990
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).