Company Registration No. 12304364 (England and Wales)
KOLMAR TRANS LIMITED
Unaudited accounts
for the year ended 30 November 2021
KOLMAR TRANS LIMITED
Unaudited accounts
Contents
KOLMAR TRANS LIMITED
Company Information
for the year ended 30 November 2021
Company Number
12304364 (England and Wales)
Registered Office
2 ALKHAM ROAD
MAIDSTONE
United Kingdom
ME14 5PA
United Kingdom
Accountants
Radostina Misheva
3 PRIORY DRIVE
ABBEY WOOD
LONDON
SE2 0PP
KOLMAR TRANS LIMITED
Statement of financial position
as at 30 November 2021
Cash at bank and in hand
10,180
2,715
Creditors: amounts falling due within one year
(3,934)
(2,647)
Net current assets
6,246
68
Called up share capital
1
1
Profit and loss account
6,245
67
Shareholders' funds
6,246
68
For the year ending 30 November 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 August 2022 and were signed on its behalf by
KOLYO MARKOV
Director
Company Registration No. 12304364
KOLMAR TRANS LIMITED
Notes to the Accounts
for the year ended 30 November 2021
KOLMAR TRANS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12304364. The registered office is 2 ALKHAM ROAD, MAIDSTONE, United Kingdom, ME14 5PA, 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
1,934
747
Proposed dividends
2,000
1,900
5
Average number of employees
During the year the average number of employees was 0 (2020: 0).