Registered Number 09378042

TRANS-FWD LIMITED

Micro-entity Accounts

31 December 2023

TRANS-FWD LIMITED Registered Number 09378042

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
13,500
16,875
Current Assets
35,292
42,472
Prepayments and accrued income
1,243
3,663
Creditors: amounts falling due within one year
(9,350)
(10,485)
Net current assets (liabilities)
27,185
35,650
Total assets less current liabilities
40,685
52,525
Creditors: amounts falling due after more than one year
(4,868)
(6,619)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
35,817
45,906
Capital and reserves
35,817
45,906
  • For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 April 2024

And signed on their behalf by:
J Fowler, Director

TRANS-FWD LIMITED Registered Number 09378042

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 2 2