Company Registration No. 9854727 (England and Wales)
Criss Trans Ltd
Unaudited accounts
for the year ended 30 November 2024
Criss Trans Ltd
Unaudited accounts
Contents
Criss Trans Ltd
Company Information
for the year ended 30 November 2024
Director
Cristian Vladulescu
Company Number
9854727 (England and Wales)
Registered Office
459 WORDSWORTH AVENUE
Sheffield
S5 9NF
GB
Criss Trans Ltd
Statement of financial position
as at 30 November 2024
Tangible assets
12,162
16,248
Cash at bank and in hand
42,988
36,294
Creditors: amounts falling due within one year
(7,265)
(3,784)
Net current assets
35,723
32,510
Total assets less current liabilities
47,885
48,758
Creditors: amounts falling due after more than one year
(2,610)
(4,191)
Called up share capital
100
100
Profit and loss account
45,175
44,467
Shareholders' funds
45,275
44,567
For the year ending 30 November 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 July 2025 and were signed on its behalf by
Cristian Vladulescu
Director
Company Registration No. 9854727
Criss Trans Ltd
Notes to the Accounts
for the year ended 30 November 2024
Criss Trans Ltd is a private company, limited by shares, registered in England and Wales, registration number 9854727. The registered office is 459 WORDSWORTH AVENUE, Sheffield, S5 9NF, GB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight line 25%
Fixtures & fittings
Straight line 25%
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 December 2023
19,480
950
20,430
At 30 November 2024
19,480
950
20,430
At 1 December 2023
3,896
286
4,182
Charge for the year
3,896
190
4,086
At 30 November 2024
7,792
476
8,268
At 30 November 2024
11,688
474
12,162
At 30 November 2023
15,584
664
16,248
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
7,265
3,784
Criss Trans Ltd
Notes to the Accounts
for the year ended 30 November 2024
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 1 (2023: 3).