5SPEEDTRANS LTD

Company Registration Number:
12636925 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 December 2023

End date: 31 March 2024

5SPEEDTRANS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

5SPEEDTRANS LTD

Company Information

for the Period Ended 31 March 2024




Director: Nitu VASILE
Registered office: 10a
Barton Road
Coventry
GBR
CV6 6GJ
Company Registration Number: 12636925 (England and Wales)

5SPEEDTRANS LTD

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

Freight transport by road Other urban, suburban or metropolitan passenger land transport (not underground, metro or similar)

Directors

The directors shown below have held office during the whole of the period from 01 December 2023 to 31 March 2024
Nitu VASILE

This report was approved by the board of directors on 15 April 2024
And Signed On Behalf Of The Board By:

Name: Nitu VASILE
Status: Director

5SPEEDTRANS LTD

Profit and Loss Account

for the Period Ended 31 March 2024


Notes
4 months to
31 Mar 2024
£

2023
£
Turnover 13,600 33,980
Gross Profit or (Loss) 13,600 33,980
Administrative Expenses ( 12,842 ) ( 31,125 )
Operating Profit or (Loss) 758 2,855
Profit or (Loss) Before Tax 758 2,855
Tax on Profit ( 144 ) ( 542 )
Profit or (Loss) for Period 614 2,313

The notes form part of these financial statements

5SPEEDTRANS LTD

Balance sheet

As at 31 March 2024


Notes
4 months to
31 Mar 2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 2,887
Cash at bank and in hand: 18
Total current assets: 2,905
Creditors: amounts falling due within one year: 5 ( 686 ) ( 542 )
Net current assets (liabilities): ( 686 ) 2,363
Total assets less current liabilities: ( 686 ) 2,363
Total net assets (liabilities): ( 686 ) 2,363

The notes form part of these financial statements

5SPEEDTRANS LTD

Balance sheet continued

As at 31 March 2024


Notes
4 months to
31 Mar 2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 786 ) 2,263
Shareholders funds: ( 686 ) 2,363

For the year ending 31 March 2024 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 15 April 2024
And Signed On Behalf Of The Board By:

Name: Nitu VASILE
Status: Director

The notes form part of these financial statements

5SPEEDTRANS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 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

5SPEEDTRANS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    4 months to
    31 Mar 2024

    2023
    Average number of employees during the period 2 2

5SPEEDTRANS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

5SPEEDTRANS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Debtors

4 months to
31 Mar 2024
£

2023
£
Trade debtors 1,060
Other debtors 1,827
Total 2,887

5SPEEDTRANS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5.Creditors: amounts falling due within one year note

4 months to
31 Mar 2024
£

2023
£
Taxation and social security 686 542
Total 686 542