Registered number
03729774
Transcamera Limited
Filleted Accounts
30 June 2024
Transcamera Limited
Registered number: 03729774
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 39,081 47,649
Current assets 11,860 30,971
Creditors: amounts falling due within one year (15,864) (6,153)
Net current (liabilities)/assets (4,004) 24,818
Total assets less current liabilities 35,077 72,467
Creditors: amounts falling due after more than one year (18,839) (26,914)
Accruals and deferred income (1,200) (1,200)
Net assets 15,038 44,353
Capital and reserves 15,038 44,353
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Rookery Farm. Marsh Road, Shabbington, Aylesbury, HP18 9HF.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
B Gill Esq.
Director
Approved by the board on 13 January 2025
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