TRANSRUSSIAUK LIMITED

Company Registration Number:
11155654 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

TRANSRUSSIAUK LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

TRANSRUSSIAUK LIMITED

Company Information

for the Period Ended 31 January 2024




Registered office: 44
Newbegin Close
Norwich
England
NR1 4PU
Company Registration Number: 11155654 (England and Wales)

TRANSRUSSIAUK LIMITED

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 2,505 970
Cost of Materials ( 0 ) ( 65 )
Staff Costs ( 3,375 ) -
Depreciation and Writeoffs ( 142 ) ( 45 )
Other charges ( 464 ) ( 264 )
Profit or (Loss) for Period ( 1,476 ) 596

TRANSRUSSIAUK LIMITED

Balance sheet

As at 31 January 2024


2024
£

2023
£
Fixed Assets: 0 142
Current assets: 0 9,097
Net current assets (liabilities): 0 9,097
Total assets less current liabilities: 0 9,239
Creditors: amounts falling due after more than one year: ( 0 ) ( 7,621 )
Total net assets (liabilities): 0 1,618
Capital and reserves: 0 1,618

TRANSRUSSIAUK LIMITED

Balance sheet continued

For the year ending 31 January 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 30 October 2024
And Signed On Behalf Of The Board By:

Name: Philip John Hamilton
Status: Director

The notes form part of these financial statements

TRANSRUSSIAUK LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 1

TRANSRUSSIAUK LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No