2023-03-01 13298085 2024-02-29 13298085 2023-03-01 2024-02-29 13298085 2023-02-28 13298085 2022-03-01 2023-02-28 13298085 uk-core:WithinOneYear 2023-02-28 13298085 uk-core:WithinOneYear 2024-02-29 13298085 uk-core:AfterOneYear 2023-02-28 13298085 uk-core:AfterOneYear 2024-02-29 13298085 uk-core:ShareCapital 2024-02-29 13298085 uk-core:ShareCapital 2023-02-28 13298085 uk-core:RetainedEarningsAccumulatedLosses 2024-02-29 13298085 uk-core:RetainedEarningsAccumulatedLosses 2023-02-28 13298085 uk-bus:Director1 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure 13298085 uk-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 13298085 uk-bus:FRS102 2023-03-01 2024-02-29 13298085 uk-bus:FilletedAccounts 2023-03-01 2024-02-29 13298085 uk-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29
TRANICO LIMITED
Registered Number:13298085
For the year ended 29 February 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 29 February 2024
TRANICO LIMITED
Contents Page
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Statement of Financial Position
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Notes to the Financial Statements
3
Registered Number :
13298085
As at 29 February 2024
TRANICO LIMITED
Statement of Financial Position
£
£
28/2/2023
29/2/2024
Notes
Fixed assets
Property, plant and equipment
9,486
11,568
2
9,486
11,568
Current assets
Trade and other receivables
9,137
10,884
3
2,910
Cash and cash equivalents
4,272
15,156
12,047
Trade and other payables: amounts falling due within
one year
(5,150)
(10,351)
4
6,897
4,805
Net current assets
Total assets less current liabilities
14,291
18,465
Trade and other payables: amounts falling due after
more than one year
(9,486)
(7,779)
5
6,512
Net assets
8,979
Capital and reserves
Called up share capital
100
100
Retained earnings
6,412
8,879
6,512
8,979
Shareholders' funds
For the year ended 29 February 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 of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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Registered Number :
13298085
For the year ended 29 February 2024
TRANICO LIMITED
Statement of Financial Position Continued
Ewelina Boguslawa MITUSINSKA Director
These financial statements were approved and authorised for issue by the Board on 12 October 2024 and were signed by:
The notes form part of these financial statements
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For the year ended 29 February 2024
TRANICO LIMITED
Notes to the Financial Statements
Statutory Information
TRANICO LIMITED is a private limited company, limited by shares, domiciled in England and Wales,
registration number 13298085.
Registered address:
91 Spoondell
Dunstable
LU6 3JF
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic
of Ireland'' and the Companies Act 2006. The financial statements have been prepared under the
historical costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Motor
Vehicles
£
Cost or
valuation
At 01 March 2023
11,568
At 29 February 2024
11,568
Provision for depreciation and impairment
Charge for year
2,082
At 29 February 2024
2,082
At 29 February 2024
Net book value
9,486
At 28 February 2023
11,568
3. Trade and other receivables
28/2/2023
29/2/2024
£
£
Trade debtors
10,784
2,155
Other debtors
100
6,982
9,137
10,884
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For the year ended 29 February 2024
TRANICO LIMITED
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
28/2/2023
29/2/2024
£
£
Taxation and social security
2,859
3,068
Other creditors
7,492
2,082
10,351
5,150
5. Trade and other payables: amounts falling due after more than one year
28/2/2023
29/2/2024
£
£
Other creditors
7,779
9,486
6. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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