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Company Registration No. 14218585 (England and Wales)
Transfergo Haulage Limited Unaudited accounts for the year ended 31 July 2024
Transfergo Haulage Limited Unaudited accounts Contents
Page
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Transfergo Haulage Limited Company Information for the year ended 31 July 2024
Director
Bogdan Perju
Company Number
14218585 (England and Wales)
Registered Office
32 Topps Drive Bedworth Warwickshire CV12 0DE England
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Transfergo Haulage Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
17,200 
- 
Current assets
Debtors
4,908 
- 
Cash at bank and in hand
6,153 
23 
11,061 
23 
Creditors: amounts falling due within one year
(11,568)
(19)
Net current (liabilities)/assets
(507)
4 
Total assets less current liabilities
16,693 
4 
Creditors: amounts falling due after more than one year
(11,378)
- 
Net assets
5,315 
4 
Capital and reserves
Share premium
1 
1 
Profit and loss account
5,314 
3 
Shareholders' funds
5,315 
4 
For the year ending 31 July 2024 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 31 October 2024 and were signed on its behalf by
Bogdan Perju Director Company Registration No. 14218585
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Transfergo Haulage Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Transfergo Haulage Limited is a private company, limited by shares, registered in England and Wales, registration number 14218585. The registered office is 32 Topps Drive, Bedworth, Warwickshire, CV12 0DE, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
GJ68OZB
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 August 2023
- 
Additions
19,750 
At 31 July 2024
19,750 
Depreciation
Charge for the year
2,550 
At 31 July 2024
2,550 
Net book value
At 31 July 2024
17,200 
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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