Caseware UK (AP4) 2023.0.135 2023.0.135 The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.112023-04-01falsefalseOther transportation support activitiestrue 01760297 2023-04-01 2024-03-31 01760297 2022-04-01 2023-03-31 01760297 2024-03-31 01760297 2023-03-31 01760297 c:Director1 2023-04-01 2024-03-31 01760297 d:CurrentFinancialInstruments 2024-03-31 01760297 d:CurrentFinancialInstruments 2023-03-31 01760297 d:Non-currentFinancialInstruments 2024-03-31 01760297 d:Non-currentFinancialInstruments 2023-03-31 01760297 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 01760297 c:FullAccounts 2023-04-01 2024-03-31 01760297 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 01760297 c:Micro-entities 2023-04-01 2024-03-31 01760297 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure


















Trade and Transport (U.K.) Limited























Unaudited

Financial statements



For the year ended 31 March 2024



Registered number: 01760297

 
Trade and Transport (U.K.) Limited - Registered number:01760297


Statement of financial position
As at 31 March 2024

2024
2024
2023
2023
£
£
£
£


Current assets
225,860
225,939

Creditors: amounts falling due within one year
(3,450)
(2,875)

Net current assets
 
 
222,410
 
 
223,064

Total assets less current liabilities
222,410
223,064

Creditors: amounts falling due after more than one year
(526,053)
(522,603)

Net liabilities
(303,643)
(299,539)


Capital and reserves
 
(303,643)
 
(299,539)


Notes


General information

The Company is a private company limited by shares and incorporated in England and Wales. Its registered office is St. Martin's Court, 10 Paternoster Row, London, EC4M 7EJ. The company registration number is 01760297.


Average number of employees

The average monthly number of employees, including the director, during the year was 1 (2023 - 1).


Director's confirmations

The director considers that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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Trade and Transport (U.K.) Limited - Registered number:01760297


Statement of financial position (continued)
As at 31 March 2024


These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by:




C Patriarcheas
Director

Date: 9 October 2024

The notes on pages 2 and 3 form part of these financial statements.

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