M.C TRANS UNIVERSAL LIMITED

Company Registration Number:
09836503 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

(Dormant)

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

M.C TRANS UNIVERSAL LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

M.C TRANS UNIVERSAL LIMITED

Company Information

for the Period Ended 31 October 2023




Director: CATALIN MALASINC
Registered office: 37
Harrier Way
Diss
England
IP22 4UL
Company Registration Number: 09836503 (England and Wales)

M.C TRANS UNIVERSAL LIMITED

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 1 1
Total fixed assets: 1 1
Current assets
Stocks: 4 4
Debtors: 6 0
Cash at bank and in hand: 3,400 3,400
Total current assets: 3,404 3,404
Net current assets (liabilities): 3,404 3,404
Total assets less current liabilities: 3,405 3,405
Total net assets (liabilities): 3,405 3,405

The notes form part of these financial statements

M.C TRANS UNIVERSAL LIMITED

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 4 4
Revaluation reserve: 3,401 3,401
Profit and loss account: 0
Shareholders funds: 3,405 3,405

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.

For the year ending 31 October 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 31 July 2024
And Signed On Behalf Of The Board By:

Name: CATALIN MALASINC
Status: Director

The notes form part of these financial statements

M.C TRANS UNIVERSAL LIMITED

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

M.C TRANS UNIVERSAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

M.C TRANS UNIVERSAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

M.C TRANS UNIVERSAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Intangible assets

Other Total
Cost £ £
At 01 November 2022 0 0
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2023 0 0
Amortisation
Amortisation at 01 November 2022 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 October 2023 0 0
Net book value
Net book value at 31 October 2023 0 0
Net book value at 31 October 2022 0 0

M.C TRANS UNIVERSAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

5. Tangible assets

Office equipment Total
Cost £ £
At 01 November 2022 1 1
Additions 0 0
Disposals - -
Revaluations 0 0
Transfers - -
At 31 October 2023 1 1
Depreciation
At 01 November 2022 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 October 2023 0 0
Net book value
At 31 October 2023 1 1
At 31 October 2022 1 1

M.C TRANS UNIVERSAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

6. Debtors


2023
£

2022
£
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0