Company Registration No. 11564992 (England and Wales)
CLR TRANS LTD
Unaudited accounts
for the year ended 30 September 2023
CLR TRANS LTD
Unaudited accounts
Contents
CLR TRANS LTD
Company Information
for the year ended 30 September 2023
Director
Razvan-Ionut Briscanu
Company Number
11564992 (England and Wales)
Registered Office
2A Landseer Road
Enfield
EN1 1DR
CLR TRANS LTD
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
4,965
2,221
Creditors: amounts falling due within one year
(1,005)
(902)
Net current assets
4,270
6,013
Total assets less current liabilities
4,270
6,013
Creditors: amounts falling due after more than one year
(4,133)
(5,866)
Called up share capital
100
100
Profit and loss account
37
47
Shareholders' funds
137
147
For the year ending 30 September 2023 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.
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 25 September 2024 and were signed on its behalf by
Razvan-Ionut Briscanu
Director
Company Registration No. 11564992
CLR TRANS LTD
Notes to the Accounts
for the year ended 30 September 2023
CLR TRANS LTD is a private company, limited by shares, registered in England and Wales, registration number 11564992. The registered office is 2A Landseer Road, Enfield, EN1 1DR.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,005
902
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).