13481613 2022-07-01 2023-06-30 13481613 uk-bus:Director1 2022-07-01 2023-06-30 13481613 uk-bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 13481613 uk-bus:Micro-entities 2022-07-01 2023-06-30 13481613 uk-bus:FullAccounts 2022-07-01 2023-06-30 13481613 uk-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 13481613 curr:PoundSterling 2022-07-01 2023-06-30 13481613 2022-07-01 13481613 2023-06-30 13481613 2023-06-30 13481613 2021-07-01 2022-06-30 13481613 2022-06-30 xbrli:pure iso4217:GBP 13481613 2021-07-01 2022-06-30
Company Registration Number : 13481613 (England and Wales)
13481613
The company was trading for the entire period
false
The accounts were prepared in accordance with FRS102
The accounts have been audited
Full Accounts
This company is a private limited company
This company sells stuff to other companies
2023-06-30
UTICA TRANSPORT LTD
Vasile UTICA
2022-07-01
UTICA TRANSPORT LTD
Contents
For the year ended 30 June 2023

CONTENTS PAGE
Company Information 3
Director's Report 4
Accountant's Report 5
Income Statement 6
Statement of Financial Position 7
Detailed Income Statement 8 - 9

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UTICA TRANSPORT LTD
Company Information
For the year ended 30 June 2023

Director Vasile Utica
Registered office 2 Chiltern Avenue
Northampton
England
NN5 6AP
Company number 13481613
Accountant
Raul Virgil Petrisor
Mr
79 St Matthews parade
Northampton
NN2 7HD

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UTICA TRANSPORT LTD
Director's Report
For the year ended 30 June 2023

The director presents his/her report and the Unaudited Financial Statements of the company for the year ended 30 June 2023.
Directors
The following directors held office during the whole of the period:
Vasile Utica
Statement of director's responsibilities
The directors are responsible for preparing the financial statements in accordance with applicable law and regulations.
Company law requires the directors to prepare such financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (Unite Kingdom Generally Accepted Accounting Practice), FRS 105.
Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to;
-select suitable accounting policies and then apply them consistently;
-make judgements and accounting estimates that are reasonable and prudent;
-prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Small company provisions
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
Signed on behalf of the board of directors
..........................................
Vasile UTICA (Director)
Approved by the board on:
2024-03-01 01 March 2024

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UTICA TRANSPORT LTD
Accountant's Report
For the year ended 30 June 2023

Accountant's Report to the board of directors on the preparation of the unaudited statutory accounts of UTICA TRANSPORT LTD for the year ended 30 June 2023.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of UTICA TRANSPORT LTD for the year ended 30 June 2023.


We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on these financial statements.


You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.


The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

Raul Virgil Petrisor
Mr
79 St Matthews parade
Northampton
NN2 7HD
Engagement Letter Date 2024-03-01
2024-03-01

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UTICA TRANSPORT LTD
Income Statement
For the year ended 30 June 2023

2023 2022
£ £
Turnover 290,731 132,901
Other income - 1
Cost of sales (158,191) (84,112)
Staff costs (24,400) (6,100)
Other charges (72,866) (16,197)
Tax (606) -
Profit/(Loss) 34,669 26,493

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UTICA TRANSPORT LTD
Statement of Financial Position
For the year ended 30 June 2023

2023-06-30
2023 2022
£ £
Fixed assets 23,513 -
Current assets 89,289 21,338
Creditors: Amounts falling due within one year (71,706) (14,911)
Net current assets/(liabilities) 17,582 6,427
Total assets less current liabilities 41,095 6,427
Net assets/(liabilities) 41,095 6,427
Capital and reserves 41,095 6,427
1 General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 2 Chiltern Avenue, Northampton, England, NN5 6AP.

2 Average number of employees
During the year, the average number of employees including director was 2 (2022:3)
For the year ending 30/06/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 30 June 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 of the small companies regime applicable to micro-entities.
Approved by the board of directors on 2024-03-01 01 March 2024 and signed on behalf of the board by:
.............................
Vasile UTICA (Director)
Company registration number. 13481613

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UTICA TRANSPORT LTD
Detailed Income Statement
For the year ended 30 June 2023

This section does not form part of the statutory accounts.

2023 2022
£ £
Turnover 290,731 132,901
Less: Cost of sales
Purchases 250 1,242
Subcontractor Costs 157,941 82,870
158,191 84,112
Gross profit/(loss)
132,540 132,540
48,789 48,789
Less: Staff costs
Directors' Remuneration 10,800 4,500
Employee Salary Expense 13,600 1,600
24,400 6,100
Less: Administrative expenses
Motor Vehicle Expenses 42,282 12,523
Late Evening Meal Rate - £15 100 90
One Meal (5 Hour) Rate - £5 66 162
Two Meal (10 Hour) Rate - £10 121 122
Rent 1,611 -
Accountancy, Bookkeeping and Auditing Fees 3,655 1,323
Legal and Professional Fees 4,468 654
Insurance 16,254 1,053
Printing, Postage and Stationery 763 114
Bank Fees 42 156
Materials 2,984 -
HMRC Penalties 520 -
72,866 16,197
Add: Interest receivable and similar income
Bank Interest - 1
- 1 1
Net profit/(loss) for the year before tax
35,274 35,274
26,493 26,493
Less: Tax 606 -
Net profit/(loss) for the year after tax 34,669 26,493
Less: Distributions
Dividends - 20,066
- 20,066
Net profit/(loss) for the year after dividends 34,669 6,427
Retained profits/(losses) brought forward 6,427 -
Retained profits/(losses) carried forward 41,095 6,427

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