2023-01-01 2023-12-31 false Capium Accounts Production 1.1 13803313 bus:AbridgedAccounts 2023-01-01 2023-12-31 13803313 bus:FRS102 2023-01-01 2023-12-31 13803313 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 13803313 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 13803313 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13803313 2023-01-01 2023-12-31 13803313 2023-12-31 13803313 bus:RegisteredOffice 2023-01-01 2023-12-31 13803313 core:WithinOneYear 2023-12-31 13803313 core:AfterOneYear 2023-12-31 13803313 bus:Director1 2023-01-01 2023-12-31 13803313 bus:Director1 2023-12-31 13803313 bus:Director1 2021-12-15 2022-12-31 13803313 2021-12-15 13803313 bus:CompanySecretary1 2023-01-01 2023-12-31 13803313 bus:LeadAgentIfApplicable 2023-01-01 2023-12-31 13803313 2021-12-15 2022-12-31 13803313 2022-12-31 13803313 core:WithinOneYear 2022-12-31 13803313 core:AfterOneYear 2022-12-31 13803313 bus:EntityAccountantsOrAuditors 2021-12-15 2022-12-31 13803313 core:PlantMachinery 2023-01-01 2023-12-31 13803313 core:PlantMachinery 2023-12-31 13803313 core:PlantMachinery 2022-12-31 13803313 core:FurnitureFittings 2023-01-01 2023-12-31 13803313 core:FurnitureFittings 2023-12-31 13803313 core:FurnitureFittings 2022-12-31 13803313 core:ComputerEquipment 2023-01-01 2023-12-31 13803313 core:ComputerEquipment 2023-12-31 13803313 core:ComputerEquipment 2022-12-31 13803313 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-12-31 13803313 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-12-31 13803313 core:CostValuation core:Non-currentFinancialInstruments 2023-12-31 13803313 core:CostValuation core:Non-currentFinancialInstruments 2022-12-31 13803313 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-12-31 13803313 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-12-31 13803313 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-12-31 13803313 core:Non-currentFinancialInstruments 2023-12-31 13803313 core:Non-currentFinancialInstruments 2022-12-31 13803313 core:RetainedEarningsAccumulatedLosses 2023-12-31 13803313 core:RetainedEarningsAccumulatedLosses 2022-12-31 13803313 dpl:Item1 2023-01-01 13803313 dpl:Item1 2023-12-31 13803313 dpl:Item1 2021-12-15 13803313 dpl:Item1 2022-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13803313


 

 

 

COMUNIDADE EUROPEIA DE TRAFEGO LTD


Abridged Accounts
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 December 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
SJPR ACCOUNTANTS LTD
31 December 2023



....................................................
SJPR ACCOUNTANTS LTD
225 Clapham Road

LONDON
SW9 9BE
11 April 2024
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 14,072    602 
14,072    602 
Current assets      
Debtors 12,395    4,142 
Cash at bank and in hand 62    2,342 
12,457    6,484 
Creditors: amount falling due within one year (51,451)   (2,427)
Net current assets (38,994)   4,057 
 
Total assets less current liabilities (24,922)   4,659 
Net assets (24,922)   4,659 
 

Capital and reserves
     
Profit and loss account (24,922)   4,659 
Shareholder's funds (24,922)   4,659 
 


For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 11 April 2024 and were signed by:


-------------------------------
Joao Rocha
Director
2
General Information
COMUNIDADE EUROPEIA DE TRAFEGO LTD is a private company, limited by shares, registered in , registration number 13803313, registration address 225 CLAPHAM ROAD, LONDON ENGLAND, SW9 9BE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 5 Straight Line
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 January 2023     699    699 
Additions 10,451    1,194    4,655    16,300 
Disposals      
At 31 December 2023 10,451    1,194    5,354    16,999 
Depreciation
At 01 January 2023     97    97 
Charge for year 2,090    100    640    2,830 
On disposals      
At 31 December 2023 2,090    100    737    2,927 
Net book values
Closing balance as at 31 December 2023 8,361    1,094    4,617    14,072 
Opening balance as at 01 January 2023     602    602 


3