BrightAccountsProduction v1.0.0 v1.0.0 2023-03-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is road haulage and distribution. 4 September 2024 2 2 NI658702 2024-02-29 NI658702 2023-02-28 NI658702 2022-02-28 NI658702 2023-03-01 2024-02-29 NI658702 2022-03-01 2023-02-28 NI658702 uk-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 NI658702 uk-curr:PoundSterling 2023-03-01 2024-02-29 NI658702 uk-bus:AbridgedAccounts 2023-03-01 2024-02-29 NI658702 uk-core:CapitalReserve 2024-02-29 NI658702 uk-core:CapitalReserve 2023-02-28 NI658702 2023-03-01 2024-02-29 NI658702 uk-bus:Director1 2023-03-01 2024-02-29 NI658702 uk-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 NI658702 uk-bus:Micro-entities 2023-03-01 2024-02-29 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
Train Tranz Ltd
 
Unaudited Financial Statements
 
for the financial year ended 29 February 2024



Train Tranz Ltd
Company Registration Number: NI658702
BALANCE SHEET
as at 29 February 2024

    2024   2023
  £   £
 
Fixed Assets 104,072   105,967
  ─────────   ─────────
Current assets 94,888   89,429
Creditors: amounts falling due within one year (74,014)   (59,570)
  ─────────   ─────────
Net Current Assets 20,874   29,859
  ─────────   ─────────
Total Assets less Current Liabilities 124,946   135,826
Creditors: amounts falling due after more than one year (50,549)   (71,876)
Accruals and deferred income (2,712)   (2,205)
  ─────────   ─────────
Net Assets 71,685   61,745
  ═════════   ═════════
 
Capital and Reserves 71,685   61,745
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
Train Tranz Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office of the company is 11 Forkhill Road, Cloughoge, Newry, Co. Down, BT35 8LZ, Northern Ireland which is also the principal place of business of the company. The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.

The financial statements represent the individual entity for the financial year ended 29 February 2024.
   
2. Financial commitments and guarantees
 
The company operates a defined pension scheme for its employees. The assets of the scheme are held in an independently administered fund. At the balance sheet date, unpaid contributions of £112 (2023; £205) were due to the fund. They are included in creditors: amounts falling due within one year.
       
3. Employees
 
The average monthly number of employees, including director, during the financial year was:
 
  2024 2023
  Number Number
 
Employees 2 2
  ═════════ ═════════
     
For the financial year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 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.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Director's Report, Abridged Profit and Loss Account.
 
Approved by the Director on 4 September 2024 and signed by:
 
   
________________________________  
Mr. Conor Trainor  
Director