Registered number
09053304
Hubert Smolarek TRansport Ltd
Filleted Accounts
31 March 2023
Hubert Smolarek TRansport Ltd
Registered number: 09053304
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Called up share capital not paid - -
Fixed assets 322 322
Current assets 4,147 4,154
Prepayments and accrued income - -
4,147 4,154
Creditors: amounts falling due within one year (11,082) (11,082)
Net current liabilities (6,935) (6,928)
Total assets less current liabilities (6,613) (6,606)
Creditors: amounts falling due after more than one year (3,050) (3,050)
Provisions for liabilities - -
Accruals and deferred income - -
Net liabilities (9,663) (9,656)
Capital and reserves (9,663) (9,656)
Number Number
Average number of employees 0 0
[Loans to directors, guarantees made by the company on behalf of directors]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is 61 BuryOld Road ,Heywood OL10 3JD.
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.
Hubert Smolarek
Director
Approved by the board on 24 November 2023
Hubert Smolarek TRansport Ltd 09053304 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts April 2022 Hubert Smolarek No description of principal activity 09053304 2021-04-01 2022-03-31 09053304 core:WithinOneYear 2022-03-31 09053304 core:AfterOneYear 2022-03-31 09053304 2022-04-01 2023-03-31 09053304 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 09053304 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 09053304 countries:England 2022-04-01 2023-03-31 09053304 bus:Director40 2022-04-01 2023-03-31 09053304 bus:Micro-entities 2022-04-01 2023-03-31 09053304 bus:FullAccounts 2022-04-01 2023-03-31 09053304 2023-03-31 09053304 core:WithinOneYear 2023-03-31 09053304 core:AfterOneYear 2023-03-31 09053304 2022-03-31 iso4217:GBP xbrli:pure