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Company Registration No. 09017070 (England and Wales)
Daniel Kulesza Transport Ltd. Unaudited accounts for the year ended 31 March 2023
Daniel Kulesza Transport Ltd. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Daniel Kulesza Transport Ltd. Company Information for the year ended 31 March 2023
Director
Daniel Robert Kulesza
Company Number
09017070 (England and Wales)
Registered Office
11 Whiteholme Avenue Manchester M21 7PH
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Daniel Kulesza Transport Ltd. Statement of financial position as at 31 March 2023
2023
2022
Notes
£
£
Current assets
Debtors
5
5,455
7,802
Cash at bank and in hand
115
922
5,570
8,724
Creditors: amounts falling due within one year
6
(2,055)
(4,144)
Net current assets
3,515
4,580
Total assets less current liabilities
3,515
4,580
Creditors: amounts falling due after more than one year
7
(2,396)
(3,483)
Net assets
1,119
1,097
Capital and reserves
Called up share capital
8
1,000
1,000
Profit and loss account
119
97
Shareholders' funds
1,119
1,097
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 4 August 2023 and were signed on its behalf by
Daniel Robert Kulesza Director Company Registration No. 09017070
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Daniel Kulesza Transport Ltd. Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Daniel Kulesza Transport Ltd. is a private company, limited by shares, registered in England and Wales, registration number 09017070. The registered office is 11 Whiteholme Avenue , Manchester, M21 7PH.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33.33% Straight Line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2022
549
430
979
At 31 March 2023
549
430
979
Depreciation
At 1 April 2022
549
430
979
At 31 March 2023
549
430
979
Net book value
At 31 March 2023
-
-
-
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Daniel Kulesza Transport Ltd. Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023
2022
£
£
Amounts falling due within one year
Trade debtors
-
1,080
Other debtors
5,455
6,722
5,455
7,802
6
Creditors: amounts falling due within one year
2023
2022
£
£
Bank loans and overdrafts
1,100
1,100
Trade creditors
152
-
Taxes and social security
803
3,044
2,055
4,144
7
Creditors: amounts falling due after more than one year
2023
2022
£
£
Bank loans
2,396
3,483
8
Share capital
2023
2022
£
£
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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