Company Registration No. 03872368 (England and Wales)
TRANTERS LIMITED
Unaudited accounts
for the year ended 31 March 2021
TRANTERS LIMITED
Unaudited accounts
Contents
TRANTERS LIMITED
Company Information
for the year ended 31 March 2021
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 2021
Tangible assets
7,983
7,805
Cash at bank and in hand
63,283
23,479
Creditors: amounts falling due within one year
(158,446)
(119,905)
Net current liabilities
(1,713)
(4,819)
Called up share capital
1,000
1,000
Profit and loss account
5,270
1,986
Shareholders' funds
6,270
2,986
For the year ending 31 March 2021 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 21 December 2021 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 2021
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.
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.
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 2020
1,650
104,469
3,724
109,843
At 31 March 2021
1,650
104,469
5,922
112,041
At 1 April 2020
1,484
97,419
3,135
102,038
Charge for the year
42
1,058
920
2,020
At 31 March 2021
1,526
98,477
4,055
104,058
At 31 March 2021
124
5,992
1,867
7,983
At 31 March 2020
166
7,050
589
7,805
TRANTERS LIMITED
Notes to the Accounts
for the year ended 31 March 2021
5
Debtors: amounts falling due within one year
2021
2020
Accrued income and prepayments
3,732
3,732
Other debtors
20,704
24,355
6
Creditors: amounts falling due within one year
2021
2020
Bank loans and overdrafts
60,000
24,338
Trade creditors
43,385
57,470
Taxes and social security
45,934
28,266
Other creditors
8,960
7,984
Loans from directors
-
1,680
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 (2020: 0).
