Company Registration No. 11319999 (England and Wales)
CCA TRANS LIMITED
Unaudited accounts
for the year ended 30 April 2021
CCA TRANS LIMITED
Unaudited accounts
Contents
CCA TRANS LIMITED
Company Information
for the year ended 30 April 2021
Company Number
11319999 (England and Wales)
Registered Office
31 MELBURY LANE
NORTHAMPTON
NN3 8RT
UNITED KINGDOM
Accountants
Lexarox Ltd
UNIT B 1B MENTMORE TERRACE
MENT HOUSE
London
LONDON
E 3DQ
CCA TRANS LIMITED
Statement of financial position
as at
30 April 2021
Cash at bank and in hand
25,203
3,942
Creditors: amounts falling due within one year
3,331
5,023
Net current assets
28,534
8,965
Total assets less current liabilities
28,534
8,965
Creditors: amounts falling due after more than one year
(12,500)
-
Called up share capital
1
1
Profit and loss account
16,033
8,964
Shareholders' funds
16,034
8,965
For the year ending 30 April 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 his 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 29 November 2021 and were signed on its behalf by
CIPRIAN ARGHIR
Director
Company Registration No. 11319999
CCA TRANS LIMITED
Notes to the Accounts
for the year ended 30 April 2021
CCA TRANS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11319999. The registered office is 31 MELBURY LANE, NORTHAMPTON, NN3 8RT, UNITED KINGDOM.
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.
4
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
1,658
1,019
Loans from directors
(7,843)
(7,097)
5
Creditors: amounts falling due after more than one year
2021
2020
6
Average number of employees
During the year the average number of employees was 1 (2020: 1).