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Company Registration No. 09835547 (England and Wales)
BOPRIS TRANS LIMITED Unaudited accounts for the year ended 31 October 2023
BOPRIS TRANS LIMITED Unaudited accounts Contents
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BOPRIS TRANS LIMITED Company Information for the year ended 31 October 2023
Director
Ovidiu Bogdan OPRIS
Company Number
09835547 (England and Wales)
Registered Office
55 THE WICKETS LUTON LU2 7JB ENGLAND
Accountants
Lexarox Ltd Unit 128 203-213 Mare Street London LONDON E8 3JS
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BOPRIS TRANS LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
450 
Current assets
Cash at bank and in hand
378 
6,654 
Creditors: amounts falling due within one year
9,061 
8,276 
Net current assets
9,439 
14,930 
Total assets less current liabilities
9,439 
15,380 
Creditors: amounts falling due after more than one year
(6,072)
(10,386)
Net assets
3,367 
4,994 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
3,357 
4,984 
Shareholders' funds
3,367 
4,994 
For the year ending 31 October 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 18 October 2024 and were signed on its behalf by
Ovidiu Bogdan OPRIS Director Company Registration No. 09835547
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BOPRIS TRANS LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
BOPRIS TRANS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09835547. The registered office is 55 THE WICKETS, LUTON, LU2 7JB, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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: Equipment - 25% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2022
1,620 
Disposals
(1,620)
At 31 October 2023
- 
Depreciation
At 1 November 2022
1,170 
Charge for the year
450 
On disposals
(1,620)
At 31 October 2023
- 
Net book value
At 31 October 2023
- 
At 31 October 2022
450 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,709 
2,485 
Taxes and social security
1,562 
2,539 
Loans from directors
(12,332)
(13,300)
(9,061)
(8,276)
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BOPRIS TRANS LIMITED Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
6,072 
10,386 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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