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Registered Number: 10196039


 

 

 

COBEL TRANS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 47,218   
47,218   
Current assets      
Debtors 37,292   
Cash at bank and in hand 27,733    32,425 
65,025    32,425 
Creditors: amount falling due within one year (864)   (7,160)
Net current assets 64,161    25,265 
 
Total assets less current liabilities 111,379    25,265 
Creditors: amount falling due after more than one year (44,612)   (9,401)
Net assets 66,767    15,864 
 

Capital and reserves
     
Profit and loss account 66,767    15,864 
Shareholders' funds 66,767    15,864 
 


For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 28 November 2024 and were signed by:


-------------------------------
Lucian Iacob
Director
1
General Information
COBEL TRANS LIMITED is a private company, limited by shares, registered in , registration number 10196039, registration address 43 BURNEY DRIVE, EAGLE FARM SOUTH , MILTON KEYNES, MK17 7BT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 June 2023  
Additions 53,400    53,400 
Disposals  
At 31 May 2024 53,400    53,400 
Depreciation
At 01 June 2023  
Charge for year 6,182    6,182 
On disposals  
At 31 May 2024 6,182    6,182 
Net book values
Closing balance as at 31 May 2024 47,218    47,218 
Opening balance as at 01 June 2023  


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