| Registered number: 12300318 | ||||||||
| FOR THE YEAR ENDED 30/11/2024 | ||||||||
| Prepared By: | ||||||||
| Hill and Roberts Limited | ||||||||
| Chartered Accountants | ||||||||
| 50 High Street | ||||||||
| Mold | ||||||||
| Flintshire | ||||||||
| CH7 1BH | ||||||||
| Transport Cymru Consultancy Limited | ||||||||
| ACCOUNTS | ||||||||
| FOR THE YEAR ENDED 30/11/2024 | ||||||||
| DIRECTORS | ||||||||
| REGISTERED OFFICE | ||||||||
| COMPANY DETAILS | ||||||||
| Private company limited by shares registered in EW - England and Wales, registered number 12300318 | ||||||||
| ACCOUNTANTS | ||||||||
| Hill and Roberts Limited | ||||||||
| Chartered Accountants | ||||||||
| 50 High Street | ||||||||
| Mold | ||||||||
| Flintshire | ||||||||
| CH7 1BH | ||||||||
| Transport Cymru Consultancy Limited | ||||||||
| ACCOUNTS | ||||||||
| FOR THEYEARENDED30/11/2024 | ||||||||
| CONTENTS | ||||||||
| Page | ||||||||
| Directors' Report | - | |||||||
| Accountants' Report | - | |||||||
| Statement Of Comprehensive Income | - | |||||||
| Balance Sheet | 3 | |||||||
| Notes To The Accounts | 4 | |||||||
| The following do not form part of the statutory financial statements: | ||||||||
| Trading And Profit And Loss Account | - | |||||||
| Profit And Loss Account Summaries | - | |||||||
| Transport Cymru Consultancy Limited | ||||||||
| BALANCE SHEET AT | ||||||||||
| 2024 | 2023 | |||||||||
| Notes | £ | £ | ||||||||
| FIXED ASSETS | ||||||||||
| Tangible assets | 3 | |||||||||
| CURRENT ASSETS | ||||||||||
| Debtors | 4 | |||||||||
| Cash at bank and in hand | ||||||||||
| 22,088 | 20,609 | |||||||||
| CREDITORS: Amounts falling due within one year | 5 | |||||||||
| NET CURRENT ASSETS | 15,304 | |||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
| CAPITAL AND RESERVES | ||||||||||
| Called up share capital | 6 | |||||||||
| Profit and loss account | 19,721 | 15,754 | ||||||||
| SHAREHOLDERS' FUNDS | ||||||||||
| Approved by the board on | ||||||||||
| ............................. | ||||||||||
| Director | ||||||||||
| Transport Cymru Consultancy Limited | ||||||||
| NOTES TO THE ACCOUNTS | ||||||||||
| FOR THE YEAR ENDED 30/11/2024 | ||||||||||
| 1. ACCOUNTING POLICIES |
| 1a. Basis Of Accounting | ||||||||
| The accounts have been prepared under the historical cost convention. | ||||||||
| The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . | ||||||||
| 1b. Depreciation | ||||||||
| Fixtures and Fittings | reducing balance 25% | |||||||
| Equipment | reducing balance 25% | |||||||
| 2. EMPLOYEES | ||||||
| 2024 | 2023 | |||||
| No. | No. | |||||
| Average number of employees | 2 | |||||
| 3. TANGIBLE FIXED ASSETS | ||||||
| Fixtures | ||||||
| and Fittings | Equipment | Total | ||||
| £ | £ | £ | ||||
| Cost | ||||||
| At 01/12/2023 | 58 | 895 | 953 | |||
| Additions | - | 116 | 116 | |||
| At 30/11/2024 | 58 | 1,011 | 1,069 | |||
| Depreciation | ||||||
| At 01/12/2023 | 40 | 461 | 501 | |||
| For the year | 5 | 137 | 142 | |||
| At 30/11/2024 | 45 | 598 | 643 | |||
| Net Book Amounts | ||||||
| At 30/11/2024 | 426 | |||||
| At 30/11/2023 | 452 | |||||
| Transport Cymru Consultancy Limited | ||||||||
| 4. DEBTORS | 2024 | 2023 | ||||||
| £ | £ | |||||||
| Amounts falling due within one year | ||||||||
| Trade debtors | 4,064 | 5,974 | ||||||
| 4,064 | 5,974 | |||||||
| 5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
| 2024 | 2023 | |||||||
| £ | £ | |||||||
| UK corporation tax | 1,164 | 2,958 | ||||||
| PAYE control | 480 | 1,200 | ||||||
| Directors current account | 191 | 191 | ||||||
| Directors current account | 156 | 156 | ||||||
| Accruals | 800 | 800 | ||||||
| 2,791 | 5,305 | |||||||
| 6. SHARE CAPITAL | 2024 | 2023 | ||||||
| £ | £ | |||||||
| Allotted, issued and fully paid: | ||||||||
| 2 | 2 | |||||||
| 2 | 2 | |||||||