2023-09-01 10371995 2024-08-31 10371995 2023-09-01 2024-08-31 10371995 2023-08-31 10371995 2022-09-01 2023-08-31 10371995 uk-core:WithinOneYear 2023-08-31 10371995 uk-core:WithinOneYear 2024-08-31 10371995 uk-core:AfterOneYear 2023-08-31 10371995 uk-core:AfterOneYear 2024-08-31 10371995 uk-core:ShareCapital 2024-08-31 10371995 uk-core:ShareCapital 2023-08-31 10371995 uk-bus:Director1 2023-09-01 2024-08-31 10371995 uk-core:WithinOneYear 2024-08-31 10371995 uk-core:WithinOneYear 2023-08-31 10371995 uk-core:AfterOneYear uk-core:Secured 2024-08-31 10371995 uk-core:AfterOneYear uk-core:Secured 2023-08-31 iso4217:GBP xbrli:pure 10371995 uk-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10371995 uk-bus:FRS102 2023-09-01 2024-08-31 10371995 uk-bus:FilletedAccounts 2023-09-01 2024-08-31 10371995 uk-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31
TB TRANSPORT LIMITED
Registered Number:10371995
For the year ended 31 August 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 August 2024
TB TRANSPORT LIMITED
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
10371995
As at 31 August 2024
TB TRANSPORT LIMITED
Statement of Financial Position
£
£
31/8/2023
31/8/2024
Notes
Current assets
Trade and other receivables
18,687
18,191
2
236
Cash and cash equivalents
63
18,254
18,923
Trade and other payables: amounts falling due within
one year
(6,454)
(6,539)
3
12,469
11,715
Net current assets
Total assets less current liabilities
11,715
12,469
Trade and other payables: amounts falling due after
more than one year
(12,369)
(11,615)
4
100
Net assets
100
Capital and reserves
Called up share capital
100
100
100
100
Shareholders' funds
For the year ended 31 August 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 of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Tomasz BEDNARCZYK Director
These financial statements were approved and authorised for issue by the Board on 07 April 2025 and were signed by:
1 of 4
4
Registered Number :
10371995
For the year ended 31 August 2024
TB TRANSPORT LIMITED
Statement of Financial Position Continued
The notes form part of these financial statements
2 of 4
5
For the year ended 31 August 2024
TB TRANSPORT LIMITED
Notes to the Financial Statements
Statutory Information
TB TRANSPORT LIMITED is a private limited company, limited by shares, domiciled in England and
Wales, registration number 10371995.
Registered address:
31 PRITCHARD CLOSE
SWINDON
SN2 7TZ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic
of Ireland'' and the Companies Act 2006. The financial statements have been prepared under the
historical costs convention as modified by the revaluation of certain assets.
2. Trade and other receivables
31/8/2023
31/8/2024
£
£
Other debtors
18,191
18,687
3. Trade and other payables: amounts falling due within one year
31/8/2023
31/8/2024
£
£
Bank loans and overdraft
6,336
6,184
Taxation and social security
203
200
Other creditors
-
70
6,539
6,454
4. Trade and other payables: amounts falling due after more than one year
31/8/2023
31/8/2024
£
£
Bank loans and overdraft
11,615
12,369
3 of 4
6
For the year ended 31 August 2024
TB TRANSPORT LIMITED
Notes to the Financial Statements Continued
5. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
4 of 4