Company Registration No. 12276569 (England and Wales)
TRANSER LTD
Unaudited accounts
for the year ended 31 October 2023
TRANSER LTD
Unaudited accounts
Contents
TRANSER LTD
Company Information
for the year ended 31 October 2023
Company Number
12276569 (England and Wales)
Registered Office
38 NASEBY ROAD
DAGENHAM
RM10 7JP
ENGLAND
TRANSER LTD
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
2
2
Creditors: amounts falling due within one year
-
(5,660)
Net current assets/(liabilities)
2,562
(265)
Total assets less current liabilities
2,562
(265)
Creditors: amounts falling due after more than one year
(5,660)
-
Net liabilities
(3,098)
(265)
Called up share capital
1
1
Profit and loss account
(3,099)
(266)
Shareholders' funds
(3,098)
(265)
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 27 October 2024 and were signed on its behalf by
Dimitar Dinev
Director
Company Registration No. 12276569
TRANSER LTD
Notes to the Accounts
for the year ended 31 October 2023
TRANSER LTD is a private company, limited by shares, registered in England and Wales, registration number 12276569. The registered office is 38 NASEBY ROAD, DAGENHAM, RM10 7JP, 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.
Amounts falling due within one year
Accrued income and prepayments
-
5,393
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
5,200
Loans from directors
-
460
6
Creditors: amounts falling due after more than one year
2023
2022
Taxes and social security
5,200
-
Loans from directors
460
-
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).