Company Registration No. 09324611 (England and Wales)
TRANSMARY LIMITED
Unaudited accounts
for the year ended 23 November 2023
TRANSMARY LIMITED
Unaudited accounts
Contents
TRANSMARY LIMITED
Company Information
for the year ended 23 November 2023
Company Number
09324611 (England and Wales)
Registered Office
117 HEMANS ROAD
DAVENTRY
NN11 9BB
Accountants
MARIA MARLENA BUTNARU - MAAT
22 LISTER CLOSE
CORBY
NN17 1XR
TRANSMARY LIMITED
Statement of financial position
as at 23 November 2023
Cash at bank and in hand
4,281
4,556
Creditors: amounts falling due within one year
(4,025)
(5,511)
Called up share capital
1
1
Profit and loss account
498
26
Shareholders' funds
499
27
For the year ending 23 November 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 February 2024 and were signed on its behalf by
GRIGORE TUDOR
Director
Company Registration No. 09324611
TRANSMARY LIMITED
Notes to the Accounts
for the year ended 23 November 2023
TRANSMARY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09324611. The registered office is 117 HEMANS ROAD, DAVENTRY, NN11 9BB.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Amounts falling due after more than one year
Accrued income and prepayments
243
982
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
2,925
3,513
Other creditors
1,100
1,167
Loans from directors
-
831
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).