CLAAS TRANSPORT LTD

Company Registration Number:
12483571 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

CLAAS TRANSPORT LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

CLAAS TRANSPORT LTD

Company Information

for the Period Ended 29 February 2024




Director: Irinel Cosmin Pavel
Registered office: 4
Greenfields
Maidenhead
England
SL6 1BA
Company Registration Number: 12483571 (England and Wales)

CLAAS TRANSPORT LTD

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Principal Activities

transport

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 29 February 2024
Irinel Cosmin Pavel

This report was approved by the board of directors on 27 January 2025
And Signed On Behalf Of The Board By:

Name: Irinel Cosmin Pavel
Status: Director

CLAAS TRANSPORT LTD

Profit and Loss Account

for the Period Ended 29 February 2024


2024
£

2023
£
Turnover 312,753 486,914
Staff Costs ( 140,350 ) ( 484,995 )
Depreciation and Writeoffs ( 15,785 ) -
Tax on Profit - ( 1,958 )
Profit or (Loss) for Period 156,618 ( 39 )

CLAAS TRANSPORT LTD

Balance sheet

As at 29 February 2024


2024
£

2023
£
Fixed Assets: 294,413 157,851
Total assets less current liabilities: 294,413 157,851
Creditors: amounts falling due after more than one year: ( 152,347 )
Total net assets (liabilities): 142,066 157,851
Capital and reserves: 142,066 157,851

CLAAS TRANSPORT LTD

Balance sheet continued

For the year ending 29 February 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 January 2025
And Signed On Behalf Of The Board By:

Name: Irinel Cosmin Pavel
Status: Director

The notes form part of these financial statements

CLAAS TRANSPORT LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 10

CLAAS TRANSPORT LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No