1 April 2022 false No description of principal activity Taxfiler 2023.10 7518745business:PrivateLimitedCompanyLtd2022-04-012023-05-31 75187452022-03-31 75187452022-04-012023-05-31 7518745business:AuditExempt-NoAccountantsReport2022-04-012023-05-31 7518745business:AbridgedAccounts2022-04-012023-05-31 75187452023-05-31 7518745business:Director12022-04-012023-05-31 7518745business:Director22022-04-012023-05-31 7518745business:RegisteredOffice2022-04-012023-05-31 75187452022-03-31 7518745core:WithinOneYear2023-05-31 7518745core:WithinOneYear2022-03-31 7518745core:AfterOneYear2023-05-31 7518745core:AfterOneYear2022-03-31 7518745core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 7518745core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 7518745core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 7518745core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 7518745core:PreviouslyStatedAmount2023-05-31 7518745core:PreviouslyStatedAmount2022-03-31 7518745business:SmallEntities2022-04-012023-05-31 7518745countries:EnglandWales2022-04-012023-05-31 7518745core:LandBuildings2022-04-012023-05-31 7518745core:PlantMachinery2022-04-012023-05-31 7518745core:MotorVehicles2022-04-012023-05-31 7518745core:FurnitureFittings2022-04-012023-05-31 7518745core:ComputerEquipment2022-04-012023-05-31 75187452021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 7518745 (England and Wales)
Transcity (UK) Limited Unaudited accounts for the period from 1 April 2022 to 31 May 2023
Transcity (UK) Limited Unaudited accounts Contents
Page
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Transcity (UK) Limited Company Information for the period from 1 April 2022 to 31 May 2023
Directors
Arkadiusz Ziolkowski Magdalena Ziolkowska
Company Number
7518745 (England and Wales)
Registered Office
UNIT 14 63 JEDDO ROAD LONDON W12 9EE
Accountants
AM Accountax Ltd 63 Jeddo Road Unit 14 London W12 9EE
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Transcity (UK) Limited Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,909 
5,212 
Current assets
Cash at bank and in hand
3,799 
2,556 
Creditors: amounts falling due within one year
(1,991)
(12,190)
Net current assets/(liabilities)
1,808 
(9,634)
Total assets less current liabilities
5,717 
(4,422)
Creditors: amounts falling due after more than one year
(18,283)
(10,881)
Net liabilities
(12,566)
(15,303)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(12,666)
(15,403)
Shareholders' funds
(12,566)
(15,303)
For the period ending 31 May 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 of Directors and authorised for issue on 18 December 2023 and were signed on its behalf by
Arkadiusz Ziolkowski Director Company Registration No. 7518745
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Transcity (UK) Limited Notes to the Accounts for the period from 1 April 2022 to 31 May 2023
1
Statutory information
Transcity (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 7518745. The registered office is UNIT 14, 63 JEDDO ROAD, LONDON, W12 9EE.
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:
Land & buildings
2%
Plant & machinery
25%
Motor vehicles
25%
Fixtures & fittings
10%
Computer equipment
25%
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2022
32,905 
At 31 May 2023
32,905 
Depreciation
At 1 April 2022
27,693 
Charge for the period
1,303 
At 31 May 2023
28,996 
Net book value
At 31 May 2023
3,909 
At 31 March 2022
5,212 
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Transcity (UK) Limited Notes to the Accounts for the period from 1 April 2022 to 31 May 2023
5
Average number of employees
During the period the average number of employees was 2 (2022: 2).
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