ZOLKI TRANS LTD

Company Registration Number:
13641491 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

ZOLKI TRANS LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ZOLKI TRANS LTD

Company Information

for the Period Ended 30 September 2023




Director: KRZYSZTOF ZOLKIEWICZ
Registered office: 145c
Hargate Way
Hampton Hargate
Peterborough
England
PE7 8FL
Company Registration Number: 13641491 (England and Wales)

ZOLKI TRANS LTD

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Principal Activities

DRIVING SERVICES

Directors

The directors shown below have held office during the whole of the period from 01 October 2022 to 30 September 2023
KRZYSZTOF ZOLKIEWICZ

This report was approved by the board of directors on 19 October 2023
And Signed On Behalf Of The Board By:

Name: KRZYSZTOF ZOLKIEWICZ
Status: Director

ZOLKI TRANS LTD

Balance sheet

As at 30 September 2023


2023
£

2022
£
Current assets: 3,127 5,692
Prepayments and accrued income: 283
Creditors: amounts falling due within one year: ( 284 )
Net current assets (liabilities): 3,410 5,408
Total assets less current liabilities: 3,410 5,408
Total net assets (liabilities): 3,410 5,408
Capital and reserves: 3,410 5,408

ZOLKI TRANS LTD

Balance sheet continued

For the year ending 30 September 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 October 2023
And Signed On Behalf Of The Board By:

Name: KRZYSZTOF ZOLKIEWICZ
Status: Director

The notes form part of these financial statements

ZOLKI TRANS LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 1

ZOLKI TRANS LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No