ROM TRANSIMPEX LTD

Company Registration Number:
12979022 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

ROM TRANSIMPEX LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

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

ROM TRANSIMPEX LTD

Company Information

for the Period Ended 31 October 2023




Director: FLORIAN CRUDULECI
Registered office: 37
Braintree Avenue
Ilford
England
IG4 5PY
Company Registration Number: 12979022 (England and Wales)

ROM TRANSIMPEX LTD

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal Activities

Construction of commercial buildings Freight transport by road

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
FLORIAN CRUDULECI

This report was approved by the board of directors on 29 July 2024
And Signed On Behalf Of The Board By:

Name: FLORIAN CRUDULECI
Status: Director

ROM TRANSIMPEX LTD

Profit and Loss Account

for the Period Ended 31 October 2023


Notes

2023
£

2022
£
Turnover 15,796 0
Cost of sales ( 2,561 ) -
Gross Profit or (Loss) 13,235 0
Administrative Expenses ( 12,193 ) -
Operating Profit or (Loss) 1,042 0
Profit or (Loss) Before Tax 1,042 0
Tax on Profit ( 198 ) ( 0 )
Profit or (Loss) for Period 844 0

The notes form part of these financial statements

ROM TRANSIMPEX LTD

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 100 100
Tangible assets: 5 1,555 1,829
Total fixed assets: 1,655 1,929
Current assets
Cash at bank and in hand: 146
Total current assets: 146
Creditors: amounts falling due within one year: 6 ( 659 )
Net current assets (liabilities): ( 513 )
Total assets less current liabilities: 1,142 1,929
Creditors: amounts falling due after more than one year: 7 ( 1,829 )
Total net assets (liabilities): 1,142 100

The notes form part of these financial statements

ROM TRANSIMPEX LTD

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,042
Shareholders funds: 1,142 100

For the year ending 31 October 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 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 29 July 2024
And Signed On Behalf Of The Board By:

Name: FLORIAN CRUDULECI
Status: Director

The notes form part of these financial statements

ROM TRANSIMPEX LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 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

    Tangible fixed assets depreciation policy

    Property, Plant and Equipment outlines the accounting treatment for most types of property, plant and equipment. Property, plant and equipment is initially measured at its cost, subsequently measured either using a cost or revaluation model, and depreciated so that its depreciable amount is allocated on a systematic basis over its useful life.

    Intangible fixed assets amortisation policy

    Intangible Assets are non-monetary assets which are without physical substance and identifiable (either being separable or arising from contractual or other legal rights). Intangible assets meeting the relevant recognition criteria are initially measured at cost, subsequently measured at cost or using the revaluation model, and amortised on a systematic basis over their useful lives.

ROM TRANSIMPEX LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 0

ROM TRANSIMPEX LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

ROM TRANSIMPEX LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Intangible assets

Goodwill Total
Cost £ £
At 01 November 2022 100 100
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2023 100 100
Amortisation
Amortisation at 01 November 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 October 2023 - -
Net book value
Net book value at 31 October 2023 100 100
Net book value at 31 October 2022 100 100

ROM TRANSIMPEX LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

5. Tangible assets

Plant & machinery Total
Cost £ £
At 01 November 2022 1,829 1,829
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2023 1,829 1,829
Depreciation
At 01 November 2022 - -
Charge for year 274 274
On disposals - -
Other adjustments - -
At 31 October 2023 274 274
Net book value
At 31 October 2023 1,555 1,555
At 31 October 2022 1,829 1,829

ROM TRANSIMPEX LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 198
Other creditors 461
Total 659

ROM TRANSIMPEX LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Other creditors 1,829
Total 1,829