2023-09-01 09237953 2024-08-31 09237953 2023-09-01 2024-08-31 09237953 2023-08-31 09237953 2022-09-01 2023-08-31 09237953 uk-core:WithinOneYear 2023-08-31 09237953 uk-core:WithinOneYear 2024-08-31 09237953 uk-core:ShareCapital 2024-08-31 09237953 uk-core:ShareCapital 2023-08-31 09237953 uk-core:RetainedEarningsAccumulatedLosses 2024-08-31 09237953 uk-core:RetainedEarningsAccumulatedLosses 2023-08-31 09237953 uk-bus:Director1 2023-09-01 2024-08-31 09237953 uk-core:WithinOneYear 2024-08-31 09237953 uk-core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure 09237953 uk-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 09237953 uk-bus:FRS102 2023-09-01 2024-08-31 09237953 uk-bus:FilletedAccounts 2023-09-01 2024-08-31 09237953 uk-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31
CERTUS TRANSPORT LTD
Registered Number:09237953
For the year ended 31 August 2024
England and Wales
Unaudited Financial Statements
2
Registered Number :
09237953
As at 31 August 2024
CERTUS TRANSPORT LTD
Statement of Financial Position
£
£
31/8/2023
31/8/2024
Notes
Current assets
Trade and other receivables
31,745
28,042
2
28,042
31,745
Trade and other payables: amounts falling due within
one year
(10,868)
(10,254)
3
20,877
17,788
Net current assets
Total assets less current liabilities
17,788
20,877
17,788
Net assets
20,877
Capital and reserves
Called up share capital
100
100
Retained earnings
17,688
20,777
17,788
20,877
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.
Marek SLUPCZYNSKI Director
These financial statements were approved and authorised for issue by the Board on 14 April 2025 and were signed by:
The notes form part of these financial statements
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3
For the year ended 31 August 2024
CERTUS TRANSPORT LTD
Notes to the Financial Statements
Statutory Information
CERTUS TRANSPORT LTD is a private limited company, limited by shares, domiciled in England and
Wales, registration number 09237953.
Registered address:
4 Hampshire Avenue
Newport
NP19 4QA
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
£
£
Trade debtors
2,022
1,272
Other debtors
26,020
30,473
31,745
28,042
3. Trade and other payables: amounts falling due within one year
31/8/2023
31/8/2024
£
£
Bank loans and overdraft
4,087
3,909
Taxation and social security
6,167
6,959
10,254
10,868
4. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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