TOMLITA TRANS LTD

Company Registration Number:
09295048 (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

TOMLITA TRANS 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

TOMLITA TRANS LTD

Company Information

for the Period Ended 30 November 2023




Director: Tomas Davidavicius
Registered office: 14
Dunedin Crescent
Burton-On-Trent
Staffordshire
DE15 0EJ
Company Registration Number: 09295048 (England and Wales)

TOMLITA TRANS 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

Directors

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

This report was approved by the board of directors on 1 February 2024
And Signed On Behalf Of The Board By:

Name: Tomas Davidavicius
Status: Director

TOMLITA TRANS LTD

Profit and Loss Account

for the Period Ended 30 November 2023


Notes

2023
£

2022
£
Turnover 1,184 27,266
Cost of sales ( 340 ) ( 4,206 )
Gross Profit or (Loss) 844 23,060
Administrative Expenses ( 280 ) ( 13,181 )
Operating Profit or (Loss) 564 9,879
Profit or (Loss) Before Tax 564 9,879
Profit or (Loss) for Period 564 9,879

The notes form part of these financial statements

TOMLITA TRANS LTD

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 564 5,728
Total current assets: 564 5,728
Creditors: amounts falling due within one year: 4 ( 100 ) ( 2,325 )
Net current assets (liabilities): 464 3,403
Total assets less current liabilities: 464 3,403
Total net assets (liabilities): 464 3,403

The notes form part of these financial statements

TOMLITA TRANS LTD

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 364 3,303
Shareholders funds: 464 3,403

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 1 February 2024
And Signed On Behalf Of The Board By:

Name: Tomas Davidavicius
Status: Director

The notes form part of these financial statements

TOMLITA TRANS 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

TOMLITA TRANS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

TOMLITA TRANS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

TOMLITA TRANS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 100 1,852
Accruals and deferred income 473
Total 100 2,325