Company Registration No. 11909096 (England and Wales)
B.m. Trans Line Ltd
Unaudited accounts
for the year ended 31 March 2023
B.m. Trans Line Ltd
Unaudited accounts
Contents
B.m. Trans Line Ltd
Company Information
for the year ended 31 March 2023
Company Number
11909096 (England and Wales)
Registered Office
290 Hillmorton Road
Rugby
Warwickshire
CV22 5BW
England
Accountants
FLAVIA SERVICES LIMITED
4 GUNYAH COURT
SPENCER ROAD
LONDON
W4 3SZ
B.m. Trans Line Ltd
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
2,650
6,314
Creditors: amounts falling due within one year
12,779
(4,820)
Net current assets
15,438
1,503
Total assets less current liabilities
15,438
1,503
Creditors: amounts falling due after more than one year
(2,575)
(974)
Profit and loss account
12,863
529
Shareholders' funds
12,863
529
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 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 14 December 2023 and were signed on its behalf by
Marian Boicea
Director
Company Registration No. 11909096
B.m. Trans Line Ltd
Notes to the Accounts
for the year ended 31 March 2023
B.m. Trans Line Ltd is a private company, limited by shares, registered in England and Wales, registration number 11909096. The registered office is 290 Hillmorton Road, Rugby, Warwickshire, CV22 5BW, England.
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.
Amounts falling due within one year
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
3,131
238
Loans from directors
(15,910)
2,385
6
Creditors: amounts falling due after more than one year
2023
2022
Taxes and social security
850
974
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).