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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
Page
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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
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DARIUSZ STATKIEWICZ TRANSPORT LTD. Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
10,000 
- 
Current assets
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)
Net assets
2,111 
10,989 
Capital and reserves
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
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DARIUSZ STATKIEWICZ TRANSPORT LTD. Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
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.
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
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.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2022
- 
Additions
10,000 
At 31 March 2023
10,000 
Amortisation
At 1 April 2022
- 
At 31 March 2023
- 
Net book value
At 31 March 2023
10,000 
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)
Accruals
- 
350 
6,383 
9,658 
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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 
£ 
£ 
Bank loans
7,781 
12,829 
7
Share capital
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).
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