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Company Registration No. 11195560 (England and Wales)
C Con Trans Ltd Unaudited accounts for the year ended 28 February 2023
C Con Trans Ltd Company Information for the year ended 28 February 2023
Director
Constantin CIRSTEA
Company Number
11195560 (England and Wales)
Registered Office
159 Monkleigh Road, Morden, SM4 4ES UNITED KINGDOM
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C Con Trans Ltd Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
49,476 
63,763 
Cash at bank and in hand
12,105 
1,095 
61,581 
64,858 
Creditors: amounts falling due within one year
(1,876)
(3,152)
Net current assets
59,705 
61,706 
Total assets less current liabilities
59,705 
61,706 
Creditors: amounts falling due after more than one year
(37,500)
(47,500)
Net assets
22,205 
14,206 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
22,105 
14,106 
Shareholders' funds
22,205 
14,206 
For the year ending 28 February 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 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 20 December 2023 and were signed on its behalf by
Constantin CIRSTEA Director Company Registration No. 11195560
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C Con Trans Ltd Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
C Con Trans Ltd is a private company, limited by shares, registered in England and Wales, registration number 11195560. The registered office is 159 Monkleigh Road,, Morden, , SM4 4ES, UNITED KINGDOM.
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 year, 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
49,476 
63,763 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
1,403 
Taxes and social security
1,876 
1,749 
1,876 
3,152 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
37,500 
47,500 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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