Registered Number 08366833

TRANS-BER LIMITED

Micro-entity Accounts

31 January 2024

TRANS-BER LIMITED Registered Number 08366833

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
12,332
16,443
Current Assets
8,858
12,794
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(6,024)
(7,506)
Net current assets (liabilities)
2,834
5,288
Total assets less current liabilities
15,166
21,731
Creditors: amounts falling due after more than one year
(2,676)
(3,954)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
12,490
17,777
Capital and reserves
12,490
17,777
  • For the year ending 31 January 2024 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 August 2024

And signed on their behalf by:
Tomasz Huber, Director

TRANS-BER LIMITED Registered Number 08366833

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 2 2