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Company Registration Number:
14350474 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

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Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

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Company Information

for the Period Ended 30 September 2024




Director: Sergiu Scripnic
Registered office: 6
Tiled House Lane
Brierley Hill
England
DY5 4LG
Company Registration Number: 14350474 (England and Wales)

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Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

Freight transport by road

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Sergiu Scripnic

This report was approved by the board of directors on 23 October 2024
And Signed On Behalf Of The Board By:

Name: Sergiu Scripnic
Status: Director

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Profit and Loss Account

for the Period Ended 30 September 2024


2024
£
13 months to
30 Sep 2023
£
Turnover 55,313 44,333
Cost of Materials ( 606 ) ( 16,500 )
Staff Costs ( 36,360 ) ( 15,222 )
Depreciation and Writeoffs ( 1,200 ) -
Other charges ( 15,400 ) ( 9,522 )
Tax on Profit ( 560 ) ( 587 )
Profit or (Loss) for Period 1,187 2,502

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Balance sheet

As at 30 September 2024


2024
£
13 months to
30 Sep 2023
£
Fixed Assets: 4,800 6,000
Current assets: 18,445 5,307
Creditors: amounts falling due within one year: ( 6,456 ) ( 14,804 )
Net current assets (liabilities): 11,989 ( 9,497 )
Total assets less current liabilities: 16,789 ( 3,497 )
Creditors: amounts falling due after more than one year: ( 20,000 )
Total net assets (liabilities): ( 3,211 ) ( 3,497 )
Capital and reserves: ( 3,211 ) ( 3,497 )

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Balance sheet continued

For the year ending 30 September 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 October 2024
And Signed On Behalf Of The Board By:

Name: Sergiu Scripnic
Status: Director

The notes form part of these financial statements

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Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 2

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Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No