Company Registration No. 09269955 (England and Wales)
ZJ TRANSPORT LIMITED
Unaudited accounts
for the year ended 31 October 2022
ZJ TRANSPORT LIMITED
Unaudited accounts
Contents
ZJ TRANSPORT LIMITED
Company Information
for the year ended 31 October 2022
Director
Mr Zbigniew Olszowy
Company Number
09269955 (England and Wales)
Registered Office
11 DERWENT DRIVE
SLOUGH
SL1 6HT
ZJ TRANSPORT LIMITED
Statement of financial position
as at 31 October 2022
Cash at bank and in hand
944
1,475
Creditors: amounts falling due within one year
3,968
8,394
Net current assets
8,615
10,523
Total assets less current liabilities
8,937
10,925
Creditors: amounts falling due after more than one year
(8,434)
(10,634)
Called up share capital
1
1
Profit and loss account
502
290
Shareholders' funds
503
291
For the year ending 31 October 2022 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 19 October 2023 and were signed on its behalf by
Mr Zbigniew Olszowy
Director
Company Registration No. 09269955
ZJ TRANSPORT LIMITED
Notes to the Accounts
for the year ended 31 October 2022
ZJ TRANSPORT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09269955. The registered office is 11 DERWENT DRIVE, SLOUGH, SL1 6HT.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Fixtures & fittings
20% reducing balance method
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
ZJ TRANSPORT LIMITED
Notes to the Accounts
for the year ended 31 October 2022
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
4,670
2,598
Loans from directors
(8,638)
(10,992)
7
Creditors: amounts falling due after more than one year
2022
2021
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors loan account was overdrawn by £8,637 as at 31st October 2022 and interest was charged at 2.50% on the average loan balance.
9
Average number of employees
During the year the average number of employees was 2 (2021: 2).