CLN TRANS LTD

Company Registration Number:
14038900 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

CLN TRANS LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

CLN TRANS LTD

Company Information

for the Period Ended 30 April 2024




Director: Cosmin Florian Calinoiu
Aida Dinu
Registered office: 20
Cartwright Street
Loughborough
England
LE11 1JW
Company Registration Number: 14038900 (England and Wales)

CLN TRANS LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Cosmin Florian Calinoiu

The director(s) shown below resigned during the period
Aida Dinu
01 June 2023

This report was approved by the board of directors on 14 January 2025
And Signed On Behalf Of The Board By:

Name: Cosmin Florian Calinoiu
Status: Director

CLN TRANS LTD

Profit and Loss Account

for the Period Ended 30 April 2024


Notes

2024
£
13 months to
30 Apr 2023
£
Turnover 12,356 27,924
Cost of sales ( 0 ) ( 46,681 )
Gross Profit or (Loss) 12,356 ( 18,757 )
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 18,453 ) ( 0 )
Other operating income 0 0
Operating Profit or (Loss) ( 6,097 ) ( 18,757 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 6,097 ) ( 18,757 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 6,097 ) ( 18,757 )

The notes form part of these financial statements

CLN TRANS LTD

Balance sheet

As at 30 April 2024


Notes

2024
£
13 months to
30 Apr 2023
£
Fixed assets
Tangible assets: 5 22,400 35,000
Total fixed assets: 22,400 35,000
Current assets
Cash at bank and in hand: 789
Total current assets: 789
Net current assets (liabilities): 789
Total assets less current liabilities: 23,189 35,000
Creditors: amounts falling due after more than one year: 6 ( 1,286 )
Total net assets (liabilities): 21,903 35,000

The notes form part of these financial statements

CLN TRANS LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£
13 months to
30 Apr 2023
£
Capital and reserves
Called up share capital: 35,000 35,000
Revaluation reserve: 7 ( 7,000 )
Profit and loss account: ( 6,097 )
Shareholders funds: 21,903 35,000

For the year ending 30 April 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 14 January 2025
And Signed On Behalf Of The Board By:

Name: Cosmin Florian Calinoiu
Status: Director

The notes form part of these financial statements

CLN TRANS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CLN TRANS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024
    13 months to
    30 Apr 2023
    Average number of employees during the period 1 0

CLN TRANS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

CLN TRANS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Dividends


2024
£
13 months to
30 Apr 2023
£
Dividends paid 2,000 0

CLN TRANS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Tangible assets

Motor vehicles Total
Cost £ £
At 01 May 2023 35,000 35,000
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2024 35,000 35,000
Depreciation
At 01 May 2023 - -
Charge for year 12,600 12,600
On disposals - -
Other adjustments - -
At 30 April 2024 12,600 12,600
Net book value
At 30 April 2024 22,400 22,400
At 30 April 2023 35,000 35,000

CLN TRANS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

6.Creditors: amounts falling due after more than one year


2024
£
13 months to
30 Apr 2023
£
Other creditors 1,286
Total 1,286

CLN TRANS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

7. Revaluation reserve


2024
£
Surplus or deficit after revaluation ( 7,000 )
Balance at 30 April 2024 ( 7,000 )