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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
Page
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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
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ZJ TRANSPORT LIMITED Statement of financial position as at 31 October 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
322 
402 
Current assets
Debtors
3,703 
654 
Cash at bank and in hand
944 
1,475 
4,647 
2,129 
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)
Net assets
503 
291 
Capital and reserves
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
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ZJ TRANSPORT LIMITED Notes to the Accounts for the year ended 31 October 2022
1
Statutory information
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.
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
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 1 November 2021
629 
At 31 October 2022
629 
Depreciation
At 1 November 2021
227 
Charge for the year
80 
At 31 October 2022
307 
Net book value
At 31 October 2022
322 
At 31 October 2021
402 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Other debtors
3,703 
654 
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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)
(3,968)
(8,394)
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
8,434 
10,634 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr Zbigniew Olszowy
10,992 
- 
2,355 
8,637 
10,992 
- 
2,355 
8,637 
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).
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