SIG TRANS LTD

Company Registration Number:
12142996 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

SIG TRANS LTD

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

SIG TRANS LTD

Company Information

for the Period Ended 31 August 2023




Director: ION GHEORGHE STAN
Registered office: 10
Hogg Lane
Grays
England
RM17 5XT
Company Registration Number: 12142996 (England and Wales)

SIG TRANS LTD

Directors' Report Period Ended 31 August 2023

The directors present their report with the financial statements of the company for the period ended 31 August 2023

Directors

The directors shown below have held office during the whole of the period from 01 September 2022 to 31 August 2023
ION GHEORGHE STAN

This report was approved by the board of directors on 4 March 2024
And Signed On Behalf Of The Board By:

Name: ION GHEORGHE STAN
Status: Director

SIG TRANS LTD

Profit and Loss Account

for the Period Ended 31 August 2023


Notes

2023
£

2022
£
Turnover 3,716 -
Cost of sales ( 555 ) -
Gross Profit or (Loss) 3,161 -
Administrative Expenses ( 3,411 ) -
Operating Profit or (Loss) ( 250 ) -
Profit or (Loss) Before Tax ( 250 ) -
Profit or (Loss) for Period ( 250 ) -

The notes form part of these financial statements

SIG TRANS LTD

Balance sheet

As at 31 August 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 100 100
Total fixed assets: 100 100
Current assets
Cash at bank and in hand: 21 192
Total current assets: 21 192
Net current assets (liabilities): 21 192
Total assets less current liabilities: 121 292
Total net assets (liabilities): 121 292

The notes form part of these financial statements

SIG TRANS LTD

Balance sheet continued

As at 31 August 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 5 271
Profit and loss account: ( 250 ) 192
Shareholders funds: 121 292

For the year ending 31 August 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 4 March 2024
And Signed On Behalf Of The Board By:

Name: ION GHEORGHE STAN
Status: Director

The notes form part of these financial statements

SIG TRANS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SIG TRANS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

SIG TRANS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 3. Off balance sheet disclosure

    No

SIG TRANS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

4. Intangible assets

Goodwill Total
Cost £ £
At 01 September 2022 100 100
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2023 100 100
Amortisation
Amortisation at 01 September 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 August 2023 - -
Net book value
Net book value at 31 August 2023 100 100
Net book value at 31 August 2022 100 100

SIG TRANS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

5. Revaluation reserve


2023
£
Surplus or deficit after revaluation 271
Balance at 31 August 2023 271