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Company Registration No. 13886677 (England and Wales)
TRANSPORT OPTIONS LTD Unaudited accounts for the period from 1 March 2023 to 28 February 2024
TRANSPORT OPTIONS LTD Unaudited accounts Contents
Page
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TRANSPORT OPTIONS LTD Company Information for the period from 1 March 2023 to 28 February 2024
Director
Domantas Zakarka
Company Number
13886677 (England and Wales)
Registered Office
62 ORCHARD GROVE LEIGH-ON-SEA SS9 5TR ENGLAND
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TRANSPORT OPTIONS LTD Statement of financial position as at 28 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,754 
1,131 
Current assets
Debtors
730 
280 
Cash at bank and in hand
2,322 
8,327 
3,052 
8,607 
Creditors: amounts falling due within one year
(7,242)
(8,465)
Net current (liabilities)/assets
(4,190)
142 
Total assets less current liabilities
3,564 
1,273 
Creditors: amounts falling due after more than one year
(502)
(1,257)
Net assets
3,062 
16 
Capital and reserves
Profit and loss account
3,062 
16 
Shareholders' funds
3,062 
16 
For the period ending 28 February 2024 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 27 March 2024 and were signed on its behalf by
Domantas Zakarka Director Company Registration No. 13886677
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TRANSPORT OPTIONS LTD Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
1
Statutory information
TRANSPORT OPTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 13886677. The registered office is 62 ORCHARD GROVE, LEIGH-ON-SEA, SS9 5TR, 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 period, 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.
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:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
- 
1,508 
1,508 
Additions
8,750 
- 
8,750 
At 28 February 2024
8,750 
1,508 
10,258 
Depreciation
At 1 March 2023
- 
377 
377 
Charge for the period
1,750 
377 
2,127 
At 28 February 2024
1,750 
754 
2,504 
Net book value
At 28 February 2024
7,000 
754 
7,754 
At 28 February 2023
- 
1,131 
1,131 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
730 
280 
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TRANSPORT OPTIONS LTD Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,883 
2,536 
Taxes and social security
5,359 
4,711 
Other creditors
- 
253 
Accruals
- 
965 
7,242 
8,465 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
502 
1,257 
8
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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