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Registered Number: 10168771
England and Wales

 

 

 

KAROLINA TRANSPORT LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 December 2021

End date: 30 November 2022
 
 
Notes
 
2022
£
  2021
£
Fixed assets      
Tangible fixed assets 3 544    725 
544    725 
Current assets      
Debtors: amounts falling due after one year 91    6 
Cash at bank and in hand 4,176    4,260 
4,267    4,266 
Creditors: amount falling due within one year (6,421)   (9,813)
Net current liabilities (2,154)   (5,547)
 
Total assets less current liabilities (1,610)   (4,822)
Net liabilities (1,610)   (4,822)
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account (1,611)   (4,823)
Shareholder's funds (1,610)   (4,822)
 


For the year ended 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 30 September 2023 and were signed by:


-------------------------------
ANDRZEJ ZBIGNIEW BOCHNIAK
Director
1
General Information
KAROLINA TRANSPORT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10168771, registration address 1 CHURCH LANE, KIRTON, BOSTON, Lincs, PE20 1EL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
Computer Equipment 25% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2021 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 December 2021 302    1,618    472    2,392 
Additions      
Disposals      
At 30 November 2022 302    1,618    472    2,392 
Depreciation
At 01 December 2021 229    1,129    309    1,667 
Charge for year 18    122    41    181 
On disposals      
At 30 November 2022 247    1,251    350    1,848 
Net book values
Closing balance as at 30 November 2022 55    367    122    544 
Opening balance as at 01 December 2021 73    489    163    725 


2