Company Registration No. 03872368 (England and Wales)
TRANTERS LIMITED
Unaudited accounts
for the year ended 31 March 2022
TRANTERS LIMITED
Unaudited accounts
Contents
TRANTERS LIMITED
Company Information
for the year ended 31 March 2022
Company Number
03872368 (England and Wales)
Registered Office
8 SHOBNALL ROAD
BURTON-ON-TRENT
STAFFORDSHIRE
DE14 2BA
Accountants
DWP Financial Solutions
Markeaton House
3 Slater Ave
Derby
Derbyshire
DE1 1GT
TRANTERS LIMITED
Statement of financial position
as at 31 March 2022
Tangible assets
6,433
7,983
Cash at bank and in hand
57,715
63,283
Creditors: amounts falling due within one year
(160,805)
(158,446)
Net current assets/(liabilities)
1,986
(1,713)
Called up share capital
1,000
1,000
Profit and loss account
7,419
5,270
Shareholders' funds
8,419
6,270
For the year ending 31 March 2022 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 her 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 28 December 2022 and were signed on its behalf by
Mrs P Tranter
Director
Company Registration No. 03872368
TRANTERS LIMITED
Notes to the Accounts
for the year ended 31 March 2022
TRANTERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03872368. The registered office is 8 SHOBNALL ROAD, BURTON-ON-TRENT, STAFFORDSHIRE, DE14 2BA.
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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:
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Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2021
1,650
104,469
5,922
112,041
At 31 March 2022
1,650
104,469
5,922
112,041
At 1 April 2021
1,526
98,477
4,055
104,058
Charge for the year
31
903
616
1,550
At 31 March 2022
1,557
99,380
4,671
105,608
At 31 March 2022
93
5,089
1,251
6,433
At 31 March 2021
124
5,992
1,867
7,983
TRANTERS LIMITED
Notes to the Accounts
for the year ended 31 March 2022
Amounts falling due within one year
Trade debtors
12,765
1,832
Accrued income and prepayments
1,897
3,732
Other debtors
23,232
20,704
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Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
54,911
60,000
Trade creditors
74,021
43,385
Taxes and social security
25,622
45,934
Other creditors
6,251
8,960
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
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Average number of employees
During the year the average number of employees was 0 (2021: 0).
