TRANTER TRANSPORT LTD

Company Registration Number:
14488514 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 16 November 2022

End date: 30 November 2023

TRANTER TRANSPORT LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

TRANTER TRANSPORT LTD

Profit And Loss Account

for the Period Ended 30 November 2023

2023


£
Turnover: 24,689
Cost of sales: ( 21,825 )
Gross profit(or loss): 2,864
Distribution costs: ( 2,864 )
Administrative expenses: ( 19,133 )
Other operating income: 0
Operating profit(or loss): (19,133)
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: (19,133)
Tax: 0
Profit(or loss) for the financial year: (19,133)

TRANTER TRANSPORT LTD

Balance sheet

As at 30 November 2023

Notes 2023


£
Called up share capital not paid: 0
Fixed assets
Intangible assets:   0
Tangible assets: 3 30,668
Investments:   0
Total fixed assets: 30,668
Current assets
Stocks:   0
Debtors: 4 4,020
Cash at bank and in hand: 7,150
Investments:   0
Total current assets: 11,170
Creditors: amounts falling due within one year: 5 ( 32,053 )
Net current assets (liabilities): (20,883)
Total assets less current liabilities: 9,785
Creditors: amounts falling due after more than one year: 6 ( 9,032 )
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 753
Capital and reserves
Called up share capital: 1
Profit and loss account: 752
Total Shareholders' funds: 753

The notes form part of these financial statements

TRANTER TRANSPORT LTD

Balance sheet statements

For the year ending 30 November 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 16 August 2024
and signed on behalf of the board by:

Name: Luke Tranter
Status: Director

The notes form part of these financial statements

TRANTER TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 30 November 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

TRANTER TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees

    2023
    Average number of employees during the period 1

    The Director of this company is the only employee at this present time.

TRANTER TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 268 30,400 30,668
Disposals
Revaluations
Transfers
At 30 November 2023 268 30,400 30,668
Depreciation
Charge for year
On disposals
Other adjustments
At 30 November 2023
Net book value
At 30 November 2023 268 30,400 30,668

TRANTER TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Debtors

2023
£
Trade debtors 4,020
Prepayments and accrued income 0
Total 4,020
Debtors due after more than one year: 9,032

TRANTER TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Creditors: amounts falling due within one year note

2023
£
Amounts due under finance leases and hire purchase contracts 32,053
Total 32,053

TRANTER TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

6. Creditors: amounts falling due after more than one year note

2023
£
Amounts due under finance leases and hire purchase contracts 9,032
Total 9,032