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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
Page
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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
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TRANSPORT ETA LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,979 
30,173 
Current assets
Debtors
26,000 
6,235 
Cash at bank and in hand
16,037 
41,395 
42,037 
47,630 
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)
Net assets
2,797 
6,534 
Capital and reserves
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
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TRANSPORT ETA LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
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.
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.
Turnover
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 
£ 
Cost or valuation
At cost 
At 1 April 2022
50,761 
Disposals
(19,000)
At 31 March 2023
31,761 
Depreciation
At 1 April 2022
20,588 
Charge for the year
2,994 
On disposals
(3,800)
At 31 March 2023
19,782 
Net book value
At 31 March 2023
11,979 
At 31 March 2022
30,173 
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TRANSPORT ETA LTD Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
26,000 
6,235 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
6,464 
9,611 
Taxes and social security
2,902 
5,650 
Loans from directors
- 
1 
Accruals
2,850 
1,850 
12,216 
17,112 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
33,493 
45,167 
Obligations under finance leases and hire purchase contracts
5,510 
8,990 
39,003 
54,157 
8
Share capital
2023 
2022 
£ 
£ 
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).
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