Registered number
12908318
Koltransport Ltd
Filleted Accounts
30 September 2022
Koltransport Ltd
Registered number: 12908318
Balance Sheet
as at 30 September 2022
2022 2021
£ £
Fixed assets 3,907 5,209
Current assets 37,895 19,854
Creditors: amounts falling due within one year (15,415) (11,917)
Net current assets 22,480 7,937
Total assets less current liabilities 26,387 13,146
Accruals and deferred income (2,333) (2,000)
Net assets 24,054 11,146
Capital and reserves 24,054 11,146
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 7 Audley Gardens, Waltham Abbey, EN9 1RT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Kol Preka
Director
Approved by the board on 16 October 2023
Koltransport Ltd 12908318 false 2021-10-01 2022-09-30 2022-09-30 VT Final Accounts April 2022 Kol Preka No description of principal activity 12908318 2020-09-28 2021-09-30 12908318 core:WithinOneYear 2021-09-30 12908318 2021-10-01 2022-09-30 12908318 bus:PrivateLimitedCompanyLtd 2021-10-01 2022-09-30 12908318 bus:AuditExemptWithAccountantsReport 2021-10-01 2022-09-30 12908318 countries:England 2021-10-01 2022-09-30 12908318 bus:Director40 2021-10-01 2022-09-30 12908318 bus:Micro-entities 2021-10-01 2022-09-30 12908318 bus:FullAccounts 2021-10-01 2022-09-30 12908318 2022-09-30 12908318 core:WithinOneYear 2022-09-30 12908318 2021-09-30 iso4217:GBP xbrli:pure