1 March 2023 false No description of principal activity Taxfiler 2024.6 11200453business:PrivateLimitedCompanyLtd2023-03-012024-02-28 112004532023-02-28 112004532023-03-012024-02-28 11200453business:AuditExemptWithAccountantsReport2023-03-012024-02-28 11200453business:FilletedAccounts2023-03-012024-02-28 112004532024-02-28 11200453business:Director12023-03-012024-02-28 11200453business:Director22023-03-012024-02-28 11200453business:RegisteredOffice2023-03-012024-02-28 112004532023-02-28 11200453core:WithinOneYear2024-02-28 11200453core:WithinOneYear2023-02-28 11200453core:AfterOneYear2024-02-28 11200453core:AfterOneYear2023-02-28 11200453core:ShareCapitalcore:PreviouslyStatedAmount2024-02-28 11200453core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 11200453core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-28 11200453core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 11200453core:PreviouslyStatedAmount2024-02-28 11200453core:PreviouslyStatedAmount2023-02-28 11200453business:SmallEntities2023-03-012024-02-28 11200453countries:EnglandWales2023-03-012024-02-28 112004532022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11200453 (England and Wales)
BFC TRANS LTD Unaudited accounts for the period from 1 March 2023 to 28 February 2024
BFC TRANS LTD Unaudited accounts Contents
Page
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BFC TRANS LTD Company Information for the period from 1 March 2023 to 28 February 2024
Directors
Bogdan Florin Calinoiu Mirabela Nicoleta Calinoiu
Company Number
11200453 (England and Wales)
Registered Office
8 REDRUTH GARDENS ROMFORD RM3 9RB ENGLAND
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BFC TRANS LTD Statement of financial position as at 28 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
13,613 
22,768 
Cash at bank and in hand
3,758 
1,051 
17,371 
23,819 
Creditors: amounts falling due within one year
(350)
(401)
Net current assets
17,021 
23,418 
Total assets less current liabilities
17,021 
23,418 
Creditors: amounts falling due after more than one year
(32,599)
(34,607)
Net liabilities
(15,578)
(11,189)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(15,580)
(11,191)
Shareholders' funds
(15,578)
(11,189)
For the period ending 28 February 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 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 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 of Directors and authorised for issue on 14 January 2025 and were signed on its behalf by
Bogdan Florin Calinoiu Director Company Registration No. 11200453
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BFC TRANS LTD Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
1
Statutory information
BFC TRANS LTD is a private company, limited by shares, registered in England and Wales, registration number 11200453. The registered office is 8 REDRUTH GARDENS, ROMFORD, RM3 9RB, 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 period, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
13,613 
22,768 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
- 
51 
Accruals
350 
350 
350 
401 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
32,599 
34,607 
7
Average number of employees
During the period the average number of employees was 2 (2023: 2).
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