1 June 2022 false Taxfiler 2023.14 08074509business:PrivateLimitedCompanyLtd2022-06-012023-05-31 080745092022-05-31 080745092022-06-012023-05-31 08074509business:AuditExemptWithAccountantsReport2022-06-012023-05-31 08074509business:AbridgedAccounts2022-06-012023-05-31 080745092023-05-31 08074509business:Director12022-06-012023-05-31 08074509business:Director22022-06-012023-05-31 08074509business:RegisteredOffice2022-06-012023-05-31 080745092022-05-31 08074509core:WithinOneYear2023-05-31 08074509core:WithinOneYear2022-05-31 08074509core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 08074509core:ShareCapitalcore:PreviouslyStatedAmount2022-05-31 08074509core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 08074509core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-05-31 08074509core:PreviouslyStatedAmount2023-05-31 08074509core:PreviouslyStatedAmount2022-05-31 08074509business:SmallEntities2022-06-012023-05-31 08074509countries:EnglandWales2022-06-012023-05-31 08074509core:PlantMachinery2022-06-012023-05-31 08074509core:FurnitureFittings2022-06-012023-05-31 08074509core:ComputerEquipment2022-06-012023-05-31 08074509core:AcceleratedTaxDepreciationDeferredTax2023-05-31 08074509core:AcceleratedTaxDepreciationDeferredTax2022-05-31 080745092021-05-31 080745092021-06-012022-05-31 08074509business:OrdinaryShareClass12022-06-012023-05-31 08074509business:OrdinaryShareClass12021-06-012022-05-31 08074509business:OrdinaryShareClass22022-06-012023-05-31 08074509business:OrdinaryShareClass22021-06-012022-05-31 08074509business:AllOrdinaryShares2022-06-012023-05-31 08074509business:AllOrdinaryShares2021-06-012022-05-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 08074509 (England and Wales)
TheTransporterUK Ltd Unaudited accounts for the year ended 31 May 2023
TheTransporterUK Ltd Unaudited accounts Contents
Page
- 2 -
TheTransporterUK Ltd Company Information for the year ended 31 May 2023
Directors
Mrs Farzana Hanif Mr Muhammed Arshad Qayum
Company Number
08074509 (England and Wales)
Registered Office
26 Central Park Halifax HX1 2BT
Accountants
Pinnacle Chartered Accountants & Tax Advisors The Elsie Whiteley Innovation Centre Hopwood Lane Halifax HX1 5ER
- 3 -
TheTransporterUK Ltd Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
476 
498 
Current assets
Inventories
32,000 
26,500 
Debtors
1,950 
1,950 
Cash at bank and in hand
17,417 
28,123 
51,367 
56,573 
Creditors: amounts falling due within one year
(9,773)
(15,737)
Net current assets
41,594 
40,836 
Total assets less current liabilities
42,070 
41,334 
Provisions for liabilities
Deferred tax
(90)
(95)
Net assets
41,980 
41,239 
Capital and reserves
Called up share capital
20 
20 
Profit and loss account
41,960 
41,219 
Shareholders' funds
41,980 
41,239 
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 15 February 2024 and were signed on its behalf by
Mr Muhammed Arshad Qayum Director Company Registration No. 08074509
- 4 -
TheTransporterUK Ltd Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
TheTransporterUK Ltd is a private company, limited by shares, registered in England and Wales, registration number 08074509. The registered office is 26 Central Park, Halifax, HX1 2BT.
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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
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
25% on cost
Fixtures & fittings
25% on cost
Computer equipment
25% on cost
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
- 5 -
TheTransporterUK Ltd Notes to the Accounts for the year ended 31 May 2023
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 June 2022
10,799 
Additions
489 
At 31 May 2023
11,288 
Depreciation
At 1 June 2022
10,301 
Charge for the year
511 
At 31 May 2023
10,812 
Net book value
At 31 May 2023
476 
At 31 May 2022
498 
5
Deferred taxation
2023 
2022 
£ 
£ 
Accelerated capital allowances
90 
95 
2023 
2022 
£ 
£ 
Provision at start of year
95 
191 
Credited to the profit and loss account
(5)
(96)
Provision at end of year
90 
95 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
10 B ordinary shares of £1 each
10 
10 
20 
20 
7
Average number of employees
During the year the average number of employees was 5 (2022: 5).
- 6 -