Registered number
10277220
URSULEAC TRANS LTD
Filleted Accounts
31 July 2023
URSULEAC TRANS LTD
Registered number: 10277220
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 25,948 34,475
Current assets 16,847 19,310
Creditors: amounts falling due within one year (21,569) (28,791)
Net current liabilities (4,722) (9,481)
Total assets less current liabilities 21,226 24,994
Creditors: amounts falling due after more than one year (27,422) (38,113)
Net liabilities (6,196) (13,119)
Capital and reserves (6,196) (13,119)
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 36 Julius Way, Nuneaton, United Kingdom, CV11 6ZR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr. Marius Ioan URSULEAC
Director
Approved by the board on 29 July 2024
URSULEAC TRANS LTD 10277220 false 2022-08-01 2023-07-31 2023-07-31 VT Final Accounts April 2024 Mr. Marius Ioan URSULEAC No description of principal activity 10277220 2021-08-01 2022-07-31 10277220 core:WithinOneYear 2022-07-31 10277220 core:AfterOneYear 2022-07-31 10277220 2022-08-01 2023-07-31 10277220 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 10277220 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 10277220 countries:England 2022-08-01 2023-07-31 10277220 bus:Director40 2022-08-01 2023-07-31 10277220 bus:Micro-entities 2022-08-01 2023-07-31 10277220 bus:FilletedAccounts 2022-08-01 2023-07-31 10277220 2023-07-31 10277220 core:WithinOneYear 2023-07-31 10277220 core:AfterOneYear 2023-07-31 10277220 2022-07-31 iso4217:GBP xbrli:pure