Company Registration No. 11949541 (England and Wales)
Trans-plant Services Limited
Unaudited accounts
for the year ended 30 April 2024
Trans-plant Services Limited
Unaudited accounts
Contents
Trans-plant Services Limited
Company Information
for the year ended 30 April 2024
Company Number
11949541 (England and Wales)
Registered Office
C6 Lonza
Wheldon Road
Castleford
WF10 2JT
England
Trans-plant Services Limited
Statement of financial position
as at 30 April 2024
Tangible assets
7,252
10,567
Cash at bank and in hand
13,520
16,659
Creditors: amounts falling due within one year
(15,876)
(13,542)
Net current assets
2,944
32,018
Called up share capital
100
100
Profit and loss account
10,096
42,485
Shareholders' funds
10,196
42,585
For the year ending 30 April 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.
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 10 October 2024 and were signed on its behalf by
Timothy Bruce
Director
Company Registration No. 11949541
Trans-plant Services Limited
Notes to the Accounts
for the year ended 30 April 2024
Trans-plant Services Limited is a private company, limited by shares, registered in England and Wales, registration number 11949541. The registered office is C6 Lonza, Wheldon Road, Castleford, WF10 2JT, 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.
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
25% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2023
10,895
2,364
13,259
At 30 April 2024
10,895
2,364
13,259
At 1 May 2023
1,362
1,330
2,692
Charge for the year
2,724
591
3,315
At 30 April 2024
4,086
1,921
6,007
At 30 April 2024
6,809
443
7,252
At 30 April 2023
9,533
1,034
10,567
Amounts falling due within one year
Other debtors
5,300
28,901
Trans-plant Services Limited
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
13,400
12,042
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).