5SPEEDTRANS LTD

Company Registration Number:
12636925 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

5SPEEDTRANS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

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

5SPEEDTRANS LTD

Company Information

for the Period Ended 30 November 2023




Director: Nitu VASILE
Registered office: 10a
Barton Road
Coventry
GBR
CV6 6GJ
Company Registration Number: 12636925 (England and Wales)

5SPEEDTRANS LTD

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

Freight transport by road Other urban, suburban or metropolitan passenger land transport (not underground, metro or similar)

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Nitu VASILE

This report was approved by the board of directors on 12 April 2024
And Signed On Behalf Of The Board By:

Name: Nitu VASILE
Status: Director

5SPEEDTRANS LTD

Profit and Loss Account

for the Period Ended 30 November 2023


Notes

2023
£
5 months to
30 Nov 2022
£
Turnover 33,980 17,004
Gross Profit or (Loss) 33,980 17,004
Administrative Expenses ( 31,125 ) ( 16,944 )
Operating Profit or (Loss) 2,855 60
Profit or (Loss) Before Tax 2,855 60
Tax on Profit ( 542 ) ( 11 )
Profit or (Loss) for Period 2,313 49

The notes form part of these financial statements

5SPEEDTRANS LTD

Balance sheet

As at 30 November 2023


Notes

2023
£
5 months to
30 Nov 2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 2,887 252
Cash at bank and in hand: 18
Total current assets: 2,905 252
Creditors: amounts falling due within one year: 5 ( 542 ) ( 11 )
Net current assets (liabilities): 2,363 241
Total assets less current liabilities: 2,363 241
Total net assets (liabilities): 2,363 241

The notes form part of these financial statements

5SPEEDTRANS LTD

Balance sheet continued

As at 30 November 2023


Notes

2023
£
5 months to
30 Nov 2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 2,263 141
Shareholders funds: 2,363 241

For the year ending 30 November 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 12 April 2024
And Signed On Behalf Of The Board By:

Name: Nitu VASILE
Status: Director

The notes form part of these financial statements

5SPEEDTRANS LTD

Notes to the Financial Statements

for the Period Ended 30 November 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

5SPEEDTRANS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023
    5 months to
    30 Nov 2022
    Average number of employees during the period 2 2

5SPEEDTRANS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

5SPEEDTRANS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Debtors


2023
£
5 months to
30 Nov 2022
£
Trade debtors 1,060
Other debtors 1,827 252
Total 2,887 252

5SPEEDTRANS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

5.Creditors: amounts falling due within one year note


2023
£
5 months to
30 Nov 2022
£
Taxation and social security 542 11
Total 542 11