Registered number
04462980
Transwales Limited
Filleted Accounts
30 June 2024
Transwales Limited
Registered number: 04462980
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 702,417 702,417
Current assets 54,410 22,752
Creditors: amounts falling due within one year (23,614) (20,547)
Net current assets 30,796 2,205
Total assets less current liabilities 733,213 704,622
Creditors: amounts falling due after more than one year (500,000) (520,000)
Net assets 233,213 184,622
Capital and reserves 233,213 184,622
Number Number
Average number of employees 3 4
The company is a private company limited by shares and incorporated in England. Its registered office is 8 Sunny Road, Port Talbot, SA12 6JD.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Y W Lee
Director
Approved by the board on 18 November 2024
Transwales Limited 04462980 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts July 2024 Y W Lee No description of principal activity 04462980 2022-07-01 2023-06-30 04462980 core:WithinOneYear 2023-06-30 04462980 core:AfterOneYear 2023-06-30 04462980 2023-07-01 2024-06-30 04462980 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 04462980 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 04462980 countries:England 2023-07-01 2024-06-30 04462980 bus:Director40 2023-07-01 2024-06-30 04462980 bus:Micro-entities 2023-07-01 2024-06-30 04462980 bus:FilletedAccounts 2023-07-01 2024-06-30 04462980 2024-06-30 04462980 core:WithinOneYear 2024-06-30 04462980 core:AfterOneYear 2024-06-30 04462980 2023-06-30 iso4217:GBP xbrli:pure