Registered Number 09630052

TRANS-PAV LTD

Micro-entity Accounts

30 June 2023

TRANS-PAV LTD Registered Number 09630052

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
15,635
35,011
Current Assets
48,452
134,315
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(7,890)
(15,275)
Net current assets (liabilities)
40,562
119,040
Total assets less current liabilities
56,197
154,051
Creditors: amounts falling due after more than one year
(30,000)
(43,000)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
26,197
111,051
Capital and reserves
26,197
111,051
  • For the year ending 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 March 2024

And signed on their behalf by:
Mr Silviu Viu, Director

TRANS-PAV LTD Registered Number 09630052

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 2 6