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Company Registration No. 11758727 (England and Wales)
TRANS BG LTD Unaudited accounts for the year ended 31 January 2024
TRANS BG LTD Unaudited accounts Contents
Page
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TRANS BG LTD Company Information for the year ended 31 January 2024
Director
Dimitrinka Zagorova
Company Number
11758727 (England and Wales)
Registered Office
FLAT 1 SHANTA APARTMENTS 30 ROAD LONDON E7 8HB UNITED KINGDOM
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TRANS BG LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,245 
13,714 
Current assets
Cash at bank and in hand
8,006 
9,978 
Creditors: amounts falling due within one year
5,812 
11,795 
Net current assets
13,818 
21,773 
Total assets less current liabilities
25,063 
35,487 
Creditors: amounts falling due after more than one year
(19,017)
(29,944)
Net assets
6,046 
5,543 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
6,045 
5,542 
Shareholders' funds
6,046 
5,543 
For the year ending 31 January 2024 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 her 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 30 October 2024 and were signed on its behalf by
Dimitrinka Zagorova Director Company Registration No. 11758727
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TRANS BG LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
TRANS BG LTD is a private company, limited by shares, registered in England and Wales, registration number 11758727. The registered office is FLAT 1 SHANTA APARTMENTS, 30 ROAD, LONDON, E7 8HB, UNITED KINGDOM.
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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2023
24,875 
At 31 January 2024
24,875 
Depreciation
At 1 February 2023
11,161 
Charge for the year
2,469 
At 31 January 2024
13,630 
Net book value
At 31 January 2024
11,245 
At 31 January 2023
13,714 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
(2,632)
(2,632)
VAT
2,959 
- 
Taxes and social security
1,526 
1,776 
Loans from directors
(7,665)
(10,840)
Accruals
- 
(99)
(5,812)
(11,795)
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TRANS BG LTD Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
19,017 
29,944 
7
Average number of employees
During the year the average number of employees was 4 (2023: 5).
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