Transition Expert Ltd. - Accounts to registrar (filleted) - small 22.3

REGISTERED NUMBER: 07919392 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31st January 2022

for

Transition Expert Ltd.

Page

Balance Sheet

1

FIXED ASSETS

90,000

90,000

CURRENT ASSETS

343,288

421,637

CREDITORS

Amounts falling due within one year

(18,608

)

(75,924

)

NET CURRENT ASSETS

324,680

345,713

TOTAL ASSETS LESS CURRENT LIABILITIES

414,680

435,713

CAPITAL AND RESERVES

414,680

435,713

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Transition Expert Ltd. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

07919392

Registered office:

114 Riverdale Road

Ranmoor

Sheffield

S10 3FD

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2021 - NIL ) .

The average number of employees during the year was 1 (2020 - 1), including non-paid directors.

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st January 2022 and 31st January 2021:

31.1.22

31.1.21

£

£

Ms M Goodson

Balance outstanding at start of year

97,037

10,351

Amounts advanced

(96,711

)

102,251

Amounts repaid

-

(15,565

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

326

97,037

The loan interest is 2.25%, unsecured and has no set repayment terms.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 5th December 2022 and were signed by:

Ms M Goodson - Director