Company Registration No. 11083460 (England and Wales)
ROBERT BLACK TRAN'S LTD
Unaudited accounts
for the year ended 30 November 2023
ROBERT BLACK TRAN'S LTD
Unaudited accounts
Contents
ROBERT BLACK TRAN'S LTD
Company Information
for the year ended 30 November 2023
Director
BLACK, Robert James
Company Number
11083460 (England and Wales)
Registered Office
7 QUEEN STREET
NEWPORT
GWENT
NP20 2EB
ROBERT BLACK TRAN'S LTD
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
3,285
Total assets less current liabilities
5,774
Creditors: amounts falling due after more than one year
(6,667)
Called up share capital
100
Profit and loss account
(993)
For the year ending 30 November 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 4 August 2024 and were signed on its behalf by
BLACK, Robert James
Director
Company Registration No. 11083460
ROBERT BLACK TRAN'S LTD
Notes to the Accounts
for the year ended 30 November 2023
ROBERT BLACK TRAN'S LTD is a private company, limited by shares, registered in England and Wales, registration number 11083460. The registered office is 7 QUEEN STREET, NEWPORT, GWENT, NP20 2EB.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing Balance
Computer equipment
20% and 25% Straight Line
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2022
3,500
800
4,300
At 30 November 2023
3,500
800
4,300
At 1 December 2022
875
190
1,065
Charge for the year
656
190
846
At 30 November 2023
1,531
380
1,911
At 30 November 2023
1,969
420
2,389
Amounts falling due after more than one year
ROBERT BLACK TRAN'S LTD
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due after more than one year
2023
7
Average number of employees
During the year the average number of employees was 1.