Transit Fleet Ltd - Accounts

Transit Fleet Ltd - Accounts

TRANSIT FLEET LTD - Company Information

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Registered Number: 13351490
England and Wales

 

 

 

TRANSIT FLEET LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 22 April 2021

End date: 30 April 2022

Transit Fleet Ltd
Contents Page
For the period ended 30 April 2022
Director Mr M S Ali
Registered Number 13351490
Registered Office Unit 8 Elderway
Waterside Drive Slough
SL3 6EP
Accountants IAC Accountants Limited
Windfall House
D1 The Courtyard, Alban Park
Hatfield Road
St. Albans
AL4 0LA
1
 
 		 Notes
 		 2022
£
Current assets    
Cash at bank and in hand 100 
Creditors: amount falling due within one year 3 (120)
Net current liabilities (20)
 
Total assets less current liabilities (20)
Net liabilities (20)
 

Capital and reserves 		   
Called up share capital 100 
Profit and loss account (120)
Shareholder's funds (20)
 


For the period ended 30 April 2022 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 12 January 2023 and were signed by:


--------------------------------
Mr M S Ali
Director
2
General Information
Transit Fleet Ltd is a private company, limited by shares, registered in England and Wales, registration number 13351490, registration address Unit 8 Elderway, Waterside Drive Slough, SL3 6EP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The directors have confirmed that they will continue to give financial support to the company until such time as its position improves. In addition the directors have confirmed that they will not recall their loans within 12 months. The directors consider that it is appropriate to prepare the financial statements on a going concern basis. The financial statements do not include any adjustments that would result if the financial support were withdrawn.
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.

Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Current and deferred tax assets and liabilities are not discounted.
2.

Average number of employees

Average number of employees during the period was 1.
3.

Creditors: amount falling due within one year

2022
£
Accrued Expenses 120 
120 

3