2023-09-01 2024-08-31 12168202 IULIAN TRANSPORT LTD false 12168202 2023-09-01 2024-08-31 12168202 uk-bus:Director1 2023-09-01 2024-08-31 12168202 uk-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12168202 uk-bus:Micro-entities 2023-09-01 2024-08-31 12168202 uk-bus:FullAccounts 2023-09-01 2024-08-31 12168202 uk-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12168202 2023-09-01 12168202 2024-08-31 12168202 2023-08-31 xbrli:pure iso4217:GBP 12168202 2022-09-01 2023-08-31
Company Registration Number : 12168202 (England and Wales)
12168202
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-08-31
false
IULIAN TRANSPORT LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Iulian Nicusor Nae
2023-09-01
IULIAN TRANSPORT LTD
Contents
For the year ended 31 August 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
IULIAN TRANSPORT LTD
Company Information
For the year ended 31 August 2024

Director Iulian Nicusor Nae
Company number 12168202
Registered office 19 Cambria Street
Liverpool
Merseyside
L6 6AP
Accountant
DNS Associates
Chartered Accountants
382 Kenton Road
Harrow, Middlesex
HA3 8DP
IULIAN TRANSPORT LTD
Statement of Financial Position
For the year ended 31 August 2024

2024-08-31
2024 2023
£ £
Current assets 19,523 17,654
Creditors: Amounts falling due within one year (12,335) (9,969)
Net current assets/(liabilities) 7,188 7,685
Total assets less current liabilities 7,188 7,685
Creditors: Amounts falling due more than one year (4,422) (4,693)
Net assets/(liabilities) 2,766 2,992
Capital and reserves 2,766 2,992
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 19 Cambria Street, Liverpool, Merseyside, L6 6AP.

(2) Directors advances, credit and guarantees
Overdrawn
At the year-end, the director owed £17,783 to the company. Interest is charged as per HMRC's official rate. S455 tax has already been charged in the last year.

(3) Average number of employees
During the year, the average number of employees including director was 1 (2023:1).
For the year ending 31/08/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 August 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 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.
Approved by the board of directors on 08 May 2025 and signed on behalf of the board by: 2025-05-08
.............................
Iulian Nicusor Nae (Director)
Company registration number. 12168202