Transport Association Limited SC232538 true 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Dormant company Digita Accounts Production Advanced 6.30.9574.0 true Mr P G Greenhalgh Mr S Chamberlain true SC232538 2023-05-01 2024-04-30 SC232538 2024-04-30 SC232538 bus:FRS102 2023-05-01 2024-04-30 SC232538 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 SC232538 bus:FullAccounts 2023-05-01 2024-04-30 SC232538 bus:RegisteredOffice 2023-05-01 2024-04-30 SC232538 bus:Director3 2023-05-01 2024-04-30 SC232538 bus:Director4 2023-05-01 2024-04-30 SC232538 bus:EntityNoLongerTradingButTradedInPast 2023-05-01 2024-04-30 SC232538 bus:CompanyLimitedByGuarantee 2023-05-01 2024-04-30 SC232538 countries:Scotland 2023-05-01 2024-04-30 SC232538 2022-05-01 2023-04-30 SC232538 2023-04-30 iso4217:GBP xbrli:pure

Registration number: SC232538

Transport Association Limited

(A company limited by guarantee)

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2024

 

Transport Association Limited

Profit and Loss Account for the Year Ended 30 April 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Transport Association Limited

(Registration number: SC232538)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Reserves

Surplus/(deficit)

-

-

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 3 September 2024 and signed on its behalf by:
 

Mr P G Greenhalgh
Director

   
     
 

Transport Association Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024

1

General information

The company is a company limited by guarantee, incorporated in Scotland, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Whitehall House
33 Yeaman Shore
Dundee
DD1 4BJ

These financial statements were authorised for issue by the Board on 3 September 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements are prepared in sterling, which is the functional currency of the company, and rounded to the nearest £.

Going concern

The financial statements have been prepared on a going concern basis.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).