Company Registration No. 03872368 (England and Wales)
TRANTERS LIMITED
Unaudited accounts
for the year ended 31 March 2023
TRANTERS LIMITED
Unaudited accounts
Contents
TRANTERS LIMITED
Company Information
for the year ended 31 March 2023
Company Number
03872368 (England and Wales)
Registered Office
8 SHOBNALL ROAD
BURTON-ON-TRENT
STAFFORDSHIRE
DE14 2BA
Accountants
DWP Financial Solutions
61a Springfield Rd
Repton
Derby
Derbyshire
DE65 6GP
TRANTERS LIMITED
Statement of financial position
as at 31 March 2023
Tangible assets
5,226
6,433
Cash at bank and in hand
44,255
57,715
Creditors: amounts falling due within one year
(145,830)
(160,805)
Net current assets
3,458
1,986
Called up share capital
1,000
1,000
Profit and loss account
7,684
7,419
Shareholders' funds
8,684
8,419
For the year ending 31 March 2023 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 27 December 2023 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 2023
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 2022
1,650
104,469
5,922
112,041
At 31 March 2023
1,650
104,469
5,922
112,041
At 1 April 2022
1,557
99,380
4,671
105,608
Charge for the year
31
763
413
1,207
At 31 March 2023
1,588
100,143
5,084
106,815
At 31 March 2023
62
4,326
838
5,226
At 31 March 2022
93
5,089
1,251
6,433
TRANTERS LIMITED
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
Trade debtors
12,745
12,765
Accrued income and prepayments
1,897
1,897
Other debtors
21,532
23,232
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Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
49,905
54,911
Trade creditors
76,411
74,021
Taxes and social security
15,215
25,622
Other creditors
4,299
6,251
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 (2022: 0).
