ROAD TRANSPORT CONNECTION LIMITED

Company Registration Number:
10135084 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

ROAD TRANSPORT CONNECTION LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

ROAD TRANSPORT CONNECTION LIMITED

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 387,252 362,447
Investments:   0 0
Total fixed assets: 387,252 362,447
Current assets
Stocks: 0 0
Debtors: 4 234,014 187,411
Cash at bank and in hand: 335,632 154,766
Investments:   0 0
Total current assets: 569,646 342,177
Creditors: amounts falling due within one year:   (146,822) (84,667)
Net current assets (liabilities): 422,824 257,510
Total assets less current liabilities: 810,076 619,957
Creditors: amounts falling due after more than one year:   (213,173) (232,219)
Total net assets (liabilities): 596,903 387,738
Capital and reserves
Called up share capital: 2 2
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 596,901 387,736
Shareholders funds: 596,903 387,738

The notes form part of these financial statements

ROAD TRANSPORT CONNECTION LIMITED

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 January 2025
and signed on behalf of the board by:

Name: Nicolae Ciprian Spinciu
Status: Director

The notes form part of these financial statements

ROAD TRANSPORT CONNECTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

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

ROAD TRANSPORT CONNECTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 5 5

ROAD TRANSPORT CONNECTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 477,998
Additions 118,437
Disposals (38,650)
Revaluations 0
Transfers 0
At 30 April 2024 557,785
Depreciation
At 01 May 2023 115,551
Charge for year 71,829
On disposals (16,847)
Other adjustments 0
At 30 April 2024 170,533
Net book value
At 30 April 2024 387,252
At 30 April 2023 362,447

ROAD TRANSPORT CONNECTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 230,563 174,252

ROAD TRANSPORT CONNECTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Loans to directors

Name of director receiving advance or credit: N C Spinciu
Description of the loan: Advance for buying a property
£
Balance at 01 May 2023 13,159
Advances or credits made: 0
Advances or credits repaid: 9,708
Balance at 30 April 2024 3,451