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Company Registration No. 11711756 (England and Wales)
MIRIAM CLRB TRANSPORT LIMITED Unaudited accounts for the year ended 31 December 2024
MIRIAM CLRB TRANSPORT LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MIRIAM CLRB TRANSPORT LIMITED Company Information for the year ended 31 December 2024
Director
Bogdan BOSOI
Company Number
11711756 (England and Wales)
Registered Office
16 MILLINERS COURT ATHERSTONE UNITED KINGDOM CV9 1EN ENGLAND
Accountants
Lexarox Ltd Unit 128 203-213 Mare Street London LONDON E8 3JS
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MIRIAM CLRB TRANSPORT LIMITED Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
-
16,796
Current assets
Cash at bank and in hand
(8)
(460)
Creditors: amounts falling due within one year
5
27,754
40,978
Net current assets
27,746
40,518
Total assets less current liabilities
27,746
57,314
Creditors: amounts falling due after more than one year
6
(26,853)
(34,542)
Net assets
893
22,772
Capital and reserves
Called up share capital
1
1
Profit and loss account
892
22,771
Shareholders' funds
893
22,772
For the year ending 31 December 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 2 September 2025 and were signed on its behalf by
Bogdan BOSOI Director Company Registration No. 11711756
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MIRIAM CLRB TRANSPORT LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
MIRIAM CLRB TRANSPORT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11711756. The registered office is 16 MILLINERS COURT, ATHERSTONE, UNITED KINGDOM, CV9 1EN, ENGLAND.
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.
3
Accounting policies
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.
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:
Motor vehicles
VEHICLE-CN19JVG
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 January 2024
20,995
Disposals
(16,236)
At 31 December 2024
4,759
Depreciation
At 1 January 2024
4,199
Charge for the year
560
At 31 December 2024
4,759
Net book value
At 31 December 2024
-
At 31 December 2023
16,796
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MIRIAM CLRB TRANSPORT LIMITED Notes to the Accounts for the year ended 31 December 2024
5
Creditors: amounts falling due within one year
2024
2023
£
£
Bank loans and overdrafts
(7,157)
(7,157)
VAT
-
303
Taxes and social security
-
2,646
Loans from directors
(20,597)
(36,770)
(27,754)
(40,978)
6
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans
26,853
27,542
Obligations under finance leases and hire purchase contracts
-
7,000
26,853
34,542
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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