Company Registration No. 14088554 (England and Wales)
Transparent Transport Ltd
Unaudited accounts
for the year ended 31 May 2024
Transparent Transport Ltd
Unaudited accounts
Contents
Transparent Transport Ltd
Company Information
for the year ended 31 May 2024
Director
Mr Stephen Nevitt
Company Number
14088554 (England and Wales)
Registered Office
26 GREENWAY
GREAT SANKEY
WARRINGTON
WA5 3EY
ENGLAND
Accountants
Townley & Co Limited
Warrington Business Centre
67 Bewsey Street
Warrington
WA2 7JQ
Transparent Transport Ltd
Statement of financial position
as at 31 May 2024
Tangible assets
9,392
18,391
Cash at bank and in hand
261
231
Creditors: amounts falling due within one year
(20,739)
(24,039)
Net current liabilities
(9,391)
(18,390)
Called up share capital
1
1
For the year ending 31 May 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 director acknowledges his 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 and authorised for issue on 7 February 2025 and were signed on its behalf by
Mr Stephen Nevitt
Director
Company Registration No. 14088554
Transparent Transport Ltd
Notes to the Accounts
for the year ended 31 May 2024
Transparent Transport Ltd is a private company, limited by shares, registered in England and Wales, registration number 14088554. The registered office is 26 GREENWAY, GREAT SANKEY, WARRINGTON, WA5 3EY, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
33.3% reduced balance method
Fixtures & fittings
25% reduced balance method
Computer equipment
23% straight line method
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2023
26,739
210
530
27,479
At 31 May 2024
26,739
210
650
27,599
At 1 June 2023
8,904
52
132
9,088
Charge for the year
8,904
52
163
9,119
At 31 May 2024
17,808
104
295
18,207
At 31 May 2024
8,931
106
355
9,392
At 31 May 2023
17,835
158
398
18,391
Amounts falling due within one year
Other debtors
11,087
5,418
Transparent Transport Ltd
Notes to the Accounts
for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024
2023
Other creditors
19,539
23,139
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).