Company Registration No. 08709894 (England and Wales)
DARIUSZ STATKIEWICZ TRANSPORT LTD.
Unaudited accounts
for the year ended 31 March 2023
DARIUSZ STATKIEWICZ TRANSPORT LTD.
Unaudited accounts
Contents
DARIUSZ STATKIEWICZ TRANSPORT LTD.
Company Information
for the year ended 31 March 2023
Director
DARIUSZ STATKIEWICZ
Company Number
08709894 (England and Wales)
Registered Office
44 DARLINGTON AVENUE
CREWE
CW1 3NN
Accountants
DoKument Ltd
Corbet Arms
High Street
Market Drayton
Shropshire
TF9 1PY
DARIUSZ STATKIEWICZ TRANSPORT LTD.
Statement of financial position
as at 31 March 2023
Intangible assets
10,000
-
Cash at bank and in hand
6,275
33,476
Creditors: amounts falling due within one year
(6,383)
(9,658)
Net current (liabilities)/assets
(108)
23,818
Total assets less current liabilities
9,892
23,818
Creditors: amounts falling due after more than one year
(7,781)
(12,829)
Called up share capital
1,000
1,000
Profit and loss account
1,111
9,989
Shareholders' funds
2,111
10,989
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 3 October 2023 and were signed on its behalf by
DARIUSZ STATKIEWICZ
Director
Company Registration No. 08709894
DARIUSZ STATKIEWICZ TRANSPORT LTD.
Notes to the Accounts
for the year ended 31 March 2023
DARIUSZ STATKIEWICZ TRANSPORT LTD. is a private company, limited by shares, registered in England and Wales, registration number 08709894. The registered office is 44 DARLINGTON AVENUE, CREWE, CW1 3NN.
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.
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
5,520
5,520
Taxes and social security
7,131
4,522
Loans from directors
(6,268)
(734)
DARIUSZ STATKIEWICZ TRANSPORT LTD.
Notes to the Accounts
for the year ended 31 March 2023
6
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).