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Company Registration No. 13326714 (England and Wales)
FER TRANS LTD Unaudited accounts for the year ended 30 April 2024
FER TRANS LTD Unaudited accounts Contents
Page
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FER TRANS LTD Company Information for the year ended 30 April 2024
Director
Petru-Sebastian Ferariu
Company Number
13326714 (England and Wales)
Registered Office
31 Sycamore Road Burton-on-Trent Staffordshire DE15 9NW England
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FER TRANS LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,750 
13,500 
Current assets
Cash at bank and in hand
933 
5,137 
Creditors: amounts falling due within one year
- 
(6,229)
Net current assets/(liabilities)
933 
(1,092)
Total assets less current liabilities
13,683 
12,408 
Creditors: amounts falling due after more than one year
(2,472)
847 
Net assets
11,211 
13,255 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
11,111 
13,155 
Shareholders' funds
11,211 
13,255 
For the year ending 30 April 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 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 28 November 2024 and were signed on its behalf by
Petru-Sebastian Ferariu Director Company Registration No. 13326714
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FER TRANS LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
FER TRANS LTD is a private company, limited by shares, registered in England and Wales, registration number 13326714. The registered office is 31 Sycamore Road, Burton-on-Trent, Staffordshire, DE15 9NW, 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.
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:
Motor vehicles
10% Straight Line
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 May 2023
15,000 
At 30 April 2024
15,000 
Depreciation
At 1 May 2023
1,500 
Charge for the year
750 
At 30 April 2024
2,250 
Net book value
At 30 April 2024
12,750 
At 30 April 2023
13,500 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
6,229 
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FER TRANS LTD Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
2,472 
(847)
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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