Transport-It Ltd 14508992 false 2022-11-28 2023-11-30 2023-11-30 The principal activity of the company is 49410 - Freight transport by road Digita Accounts Production Advanced 6.30.9574.0 true 14508992 2022-11-28 2023-11-30 14508992 2023-11-30 14508992 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 14508992 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 14508992 bus:Micro-entities 2022-11-28 2023-11-30 14508992 bus:AuditExemptWithAccountantsReport 2022-11-28 2023-11-30 14508992 bus:FilletedAccounts 2022-11-28 2023-11-30 14508992 bus:SmallCompaniesRegimeForAccounts 2022-11-28 2023-11-30 14508992 bus:RegisteredOffice 2022-11-28 2023-11-30 14508992 bus:Director1 2022-11-28 2023-11-30 14508992 bus:Director2 2022-11-28 2023-11-30 14508992 bus:PrivateLimitedCompanyLtd 2022-11-28 2023-11-30 14508992 countries:AllCountries 2022-11-28 2023-11-30 iso4217:GBP xbrli:pure

Registration number: 14508992

Transport-It Ltd

Unaudited Filleted Financial Statements

for the Period from 28 November 2022 to 30 November 2023

 

Transport-It Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Transport-It Ltd

Company Information

Directors

Mr D Hall

Mr P Johnson

Registered office

Minmere Bungalow
Buckland Road
Charney Bassett
Wantage
Oxfordshire
OX12 0EL

Accountants

Regulatory Accounting Ltd
T/A Optimum Professional Services
Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE

 

Transport-It Ltd

(Registration number: 14508992)
Balance Sheet as at 30 November 2023

2023
£

Fixed assets

35,692

Current assets

55,200

Prepayments and accrued income

272

Creditors: Amounts falling due within one year

(62,589)

Net current liabilities

(7,117)

Total assets less current liabilities

28,575

Creditors: Amounts falling due after more than one year

(8,811)

Accruals and deferred income

(1,200)

 

18,564

Capital and reserves

18,564

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Minmere Bungalow
Buckland Road
Charney Bassett
Wantage
Oxfordshire
OX12 0EL
England

These financial statements were authorised for issue by the Board on 22 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 3.

 

Transport-It Ltd

(Registration number: 14508992)
Balance Sheet as at 30 November 2023

For the financial period ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 August 2024 and signed on its behalf by:
 

.........................................
Mr D Hall
Director

.........................................
Mr P Johnson
Director