Transdiagen Ltd
Transdiagen Ltd
Registered number: 12258096
Financial Statements
For the Period
12 October 2019
to
31 July 2020
Paul Costello Acccountancy Ltd.
Penycastell Farm Bryn
Port Talbot
Neath Port Talbot
SA13 2PY
Transdiagen Ltd
Financial Statements
For the Period
12 October 2019
to
31 July 2020
Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 1 |
| Notes to the Financial Statements | 2 |
Transdiagen Ltd
Balance Sheet
As at
31 July 2020
Balance Sheet
Registered number:
12258096
For the period ending 31 July 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
| 31 July 2020 | |||
|---|---|---|---|
| Notes | £ | £ | |
| CURRENT ASSETS | |||
| Debtors | 3 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||
| Called up share capital | 4 |
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| SHAREHOLDERS' FUNDS | 100 | ||
Director's responsibilities
-
The member has 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. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
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Director
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The notes on page 2 form part of these financial statements.
Page 1
Transdiagen Ltd
Notes to the Financial Statements
For the Period
12 October 2019
to
31 July 2020
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1
3.
Debtors
| 31 July 2020 | |
|---|---|
| £ | |
| Due within one year | |
| Amounts owed by group undertakings |
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5.
Financial Instruments
The company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in non-puttable ordinary shares.
6.
Ultimate Parent Undertaking and Controlling Party
The company's immediate and ultimate parent undertaking is
Acesos Holdings Ltd
.
Acesos Holdings Ltd
was incorporated in England & Wales . The ultimate controlling party is
Acesos Holdings Ltd
who controls 100% of the shares of
Transdiagen Ltd
.
7.
General Information
Transdiagen Ltd
is a private company, limited by shares, incorporated in England & Wales, registered number
12258096
. The registered office is Penycastell Farm Bryn, Port Talbot, Neath Port Talbot, SA13 2PY.
Page 2