CARMEN TRANSPORT LTD

Company Registration Number:
14271523 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

CARMEN TRANSPORT LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

CARMEN TRANSPORT LTD

Company Information

for the Period Ended 31 August 2024




Director: Gabriela Monica Stan
Registered office: 80
Tryan Road
Nuneaton
England
CV10 8AT
Company Registration Number: 14271523 (England and Wales)

CARMEN TRANSPORT LTD

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
Gabriela Monica Stan

This report was approved by the board of directors on 1 July 2025
And Signed On Behalf Of The Board By:

Name: Gabriela Monica Stan
Status: Director

CARMEN TRANSPORT LTD

Profit and Loss Account

for the Period Ended 31 August 2024


2024
£
13 months to
31 Aug 2023
£
Turnover 2,132 2,011
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 94,027 36,544
Cost of Materials ( 65,968 ) ( 41,502 )
Staff Costs ( 22,910 ) ( 28,000 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 7,281 ( 30,947 )

CARMEN TRANSPORT LTD

Balance sheet

As at 31 August 2024


2024
£
13 months to
31 Aug 2023
£
Called up share capital not paid: 2,201 2,101
Fixed Assets: 1,244 3,357
Current assets: 0 1,022
Prepayments and accrued income: 39,047 37,988
Creditors: amounts falling due within one year: ( 29,927 ) ( 31,677 )
Net current assets (liabilities): 9,120 7,333
Total assets less current liabilities: 12,565 12,791
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 12,565 12,791
Capital and reserves: 12,565 12,791

CARMEN TRANSPORT LTD

Balance sheet continued

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 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 July 2025
And Signed On Behalf Of The Board By:

Name: Gabriela Monica Stan
Status: Director

The notes form part of these financial statements

CARMEN TRANSPORT LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 2

CARMEN TRANSPORT LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No