1 October 2022 false No description of principal activity Taxfiler 2024.1 07791935business:PrivateLimitedCompanyLtd2022-10-012023-09-30 077919352022-09-30 077919352022-10-012023-09-30 07791935business:AuditExemptWithAccountantsReport2022-10-012023-09-30 07791935business:FilletedAccounts2022-10-012023-09-30 077919352023-09-30 07791935business:Director12022-10-012023-09-30 07791935business:RegisteredOffice2022-10-012023-09-30 07791935core:WithinOneYear2023-09-30 07791935core:AfterOneYear2023-09-30 07791935core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 07791935core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 07791935core:PreviouslyStatedAmount2023-09-30 07791935business:SmallEntities2022-10-012023-09-30 07791935countries:EnglandWales2022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 07791935 (England and Wales)
Ted Trans Ltd Unaudited accounts for the year ended 30 September 2023
Ted Trans Ltd Unaudited accounts Contents
Page
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Ted Trans Ltd Company Information for the year ended 30 September 2023
Director
Tadeusz Zakrzewski
Company Number
07791935 (England and Wales)
Registered Office
83 Vernon's Lane Nuneaton CV10 8AA
Accountants
Kodex Accounting Ltd Colchester Business Centre 1 George Williams Way Colchester Essex CO1 2JS
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Ted Trans Ltd Statement of financial position as at 30 September 2023
2023 
Notes
£ 
Current assets
Debtors
9,999 
Cash at bank and in hand
18,063 
28,062 
Creditors: amounts falling due within one year
(3,026)
Net current assets
25,036 
Total assets less current liabilities
25,036 
Creditors: amounts falling due after more than one year
(5,763)
Net assets
19,273 
Capital and reserves
Called up share capital
100 
Profit and loss account
19,173 
Shareholders' funds
19,273 
For the year ending 30 September 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 22 April 2024 and were signed on its behalf by
Tadeusz Zakrzewski Director Company Registration No. 07791935
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Ted Trans Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Ted Trans Ltd is a private company, limited by shares, registered in England and Wales, registration number 07791935. The registered office is 83 Vernon's Lane, Nuneaton, CV10 8AA.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
9,999 
5
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
85 
Taxes and social security
2,941 
3,026 
6
Creditors: amounts falling due after more than one year
2023 
£ 
Bank loans
5,763 
7
Average number of employees
During the year the average number of employees was 2.
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