TRANS EUROPEAN LIMITED

TRANS EUROPEAN LIMITED

TRANS EUROPEAN LIMITED - Company Information

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TRANS EUROPEAN LIMITED

Company Registration Number:
04219746 (England and Wales)

Unaudited abridged accounts for the year ended 28 May 2021

Period of accounts

Start date: 30 May 2020

End date: 28 May 2021

TRANS EUROPEAN LIMITED

Contents of the Financial Statements

for the Period Ended 28 May 2021

Balance sheet
Notes

TRANS EUROPEAN LIMITED

Balance sheet

As at 28 May 2021


Notes
2021
2020


£
£
Current assets
Debtors:   139,299 2,495,793
Cash at bank and in hand: 962,862 911,893
Total current assets: 1,102,161 3,407,686
Creditors: amounts falling due within one year:   (6,521) (2,159,278)
Net current assets (liabilities): 1,095,640 1,248,408
Total assets less current liabilities: 1,095,640 1,248,408
Creditors: amounts falling due after more than one year:     (141,947)
Total net assets (liabilities): 1,095,640 1,106,461
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,095,639 1,106,460
Shareholders funds: 1,095,640 1,106,461

The notes form part of these financial statements

TRANS EUROPEAN LIMITED

Balance sheet statements

For the year ending 28 May 2021 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 May 2022
and signed on behalf of the board by:

Name: V Condratova
Status: Director

The notes form part of these financial statements

TRANS EUROPEAN LIMITED

Notes to the Financial Statements

for the Period Ended 28 May 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TRANS EUROPEAN LIMITED

Notes to the Financial Statements

for the Period Ended 28 May 2021

2. Employees

2021 2020
Average number of employees during the period 0 0