Company Registration No. 04764608 (England and Wales)
Transbuilding Service Limited
Unaudited accounts
for the year ended 31 May 2024
Transbuilding Service Limited
Unaudited accounts
Contents
Transbuilding Service Limited
Company Information
for the year ended 31 May 2024
Company Number
04764608 (England and Wales)
Registered Office
9-10 JOHNSTON ROAD
WOODFORD GREEN
IG8 0XA
ENGLAND
Accountants
R&S Activity Limited
9-17 Eastern Road
Queens Court
Romford
United Kingdom
RM1 3NH
Transbuilding Service Limited
Statement of financial position
as at 31 May 2024
Investments
286,541
286,541
Cash at bank and in hand
14
15
Creditors: amounts falling due within one year
(2,920)
(1,027)
Net current assets
414
2,308
Net assets
286,955
288,849
Called up share capital
10,000
10,000
Profit and loss account
276,955
278,849
Shareholders' funds
286,955
288,849
For the year ending 31 May 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 her 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 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 11 September 2024 and were signed on its behalf by
Natalya Quail
Director
Company Registration No. 04764608
Transbuilding Service Limited
Notes to the Accounts
for the year ended 31 May 2024
Transbuilding Service Limited is a private company, limited by shares, registered in England and Wales, registration number 04764608. The registered office is 9-10 JOHNSTON ROAD, WOODFORD GREEN, IG8 0XA, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Other investments
Valuation at 1 June 2023
286,541
Valuation at 31 May 2024
286,541
At the balance sheet date, the company owned 22,935,912 ordinary shares of 0.75 UAH in OJSC Kriukov Car Building Works (also known as Kryukovskiy Railway Cars Building Plant), a company listed and resident in Ukraine, representing 20% of that company's issued equity share capital. There is no active market in the company's shares and the market value at the balance sheet date is not determinable.
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).