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Company Registration No. 13634561 (England and Wales)
CALIN C TRANSPORT LTD Unaudited accounts for the year ended 30 September 2023
CALIN C TRANSPORT LTD Unaudited accounts Contents
Page
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CALIN C TRANSPORT LTD Company Information for the year ended 30 September 2023
Director
Calin CIOBOTA
Company Number
13634561 (England and Wales)
Registered Office
75 VALE ROAD NORTHFLEET GRAVESEND DA11 8DD ENGLAND
Accountants
Lexarox Ltd UNIT B 1B MENTMORE TERRACE MENT HOUSE London LONDON E 3DQ
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CALIN C TRANSPORT LTD Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
5,615 
3,044 
Creditors: amounts falling due within one year
554 
3,594 
Net current assets
6,169 
6,638 
Net assets
6,169 
6,638 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
6,168 
6,637 
Shareholders' funds
6,169 
6,638 
For the year ending 30 September 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 23 February 2024 and were signed on its behalf by
Calin CIOBOTA Director Company Registration No. 13634561
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CALIN C TRANSPORT LTD Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
CALIN C TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 13634561. The registered office is 75 VALE ROAD, NORTHFLEET, GRAVESEND, DA11 8DD, 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.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
783 
398 
Taxes and social security
494 
1,557 
Loans from directors
(1,831)
(5,549)
(554)
(3,594)
5
Average number of employees
During the year the average number of employees was 2 (2022: 1).
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