Transgregsky Ltd 10412737 false 2022-11-01 2023-09-30 2023-09-30 The principal activity of the company is transportation. Digita Accounts Production Advanced 6.30.9574.0 true 10412737 2022-11-01 2023-09-30 10412737 2023-09-30 10412737 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 10412737 bus:Micro-entities 2022-11-01 2023-09-30 10412737 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-09-30 10412737 bus:FullAccounts 2022-11-01 2023-09-30 10412737 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-09-30 10412737 bus:RegisteredOffice 2022-11-01 2023-09-30 10412737 bus:Director1 2022-11-01 2023-09-30 10412737 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-09-30 10412737 countries:EnglandWales 2022-11-01 2023-09-30 10412737 2021-11-01 2022-10-31 10412737 2022-10-31 10412737 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 10412737

Transgregsky Ltd

Annual Report and Unaudited Financial Statements

for the Period from 1 November 2022 to 30 September 2023

 

Transgregsky Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Transgregsky Ltd

Company Information

Director

Mr Grzegorz Marcin Idzi

Registered office

66 Barnwood Close
Redditch
B98 9JE

Accountants

KNBC Accounting Ltd
Third Floor
12 Groveland Court
London
EC4M 9EH

 

Transgregsky Ltd

Director's Report for the Period from 1 November 2022 to 30 September 2023

The director presents his report and the financial statements for the period from 1 November 2022 to 30 September 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the period was as follows:

Mr Grzegorz Marcin Idzi

Going concern

The company stopped trading as of September 2023. There are no fixed assets to be adjusted and accounted for.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 3 October 2023
 

.........................................
Mr Grzegorz Marcin Idzi
Director

 

Transgregsky Ltd

(Registration number: 10412737)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Current assets

373

930

Creditors: Amounts falling due within one year

(274)

(2,940)

 

99

(2,010)

Capital and reserves

99

(2,010)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
66 Barnwood Close
Redditch
B98 9JE
United Kingdom

These financial statements were authorised for issue by the director on 3 October 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2022 - 1).

For the financial period ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 3 October 2023
 

 

Transgregsky Ltd

(Registration number: 10412737)
Balance Sheet as at 30 September 2023

.........................................
Mr Grzegorz Marcin Idzi
Director