TUREK TRANS LTD

Company Registration Number:
13873179 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2023

Period of accounts

Start date: 26 January 2022

End date: 31 January 2023

TUREK TRANS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

TUREK TRANS LTD

Company Information

for the Period Ended 31 January 2023




Director: Marek Mateusz Turek
Registered office: 43
Hillside
Hoddesdon
England
EN11 8RW
Company Registration Number: 13873179 (England and Wales)

TUREK TRANS LTD

Directors' Report Period Ended 31 January 2023

The directors present their report with the financial statements of the company for the period ended 31 January 2023

Directors

The director(s) shown below were appointed to the company during the period
Marek Mateusz Turek
26 January 2022

This report was approved by the board of directors on 18 October 2023
And Signed On Behalf Of The Board By:

Name: Marek Mateusz Turek
Status: Director

TUREK TRANS LTD

Balance sheet

As at 31 January 2023


Notes

2023
£
Fixed assets
Tangible assets: 4 859
Total fixed assets: 859
Current assets
Cash at bank and in hand: 8,501
Total current assets: 8,501
Creditors: amounts falling due within one year: 5 ( 1,615 )
Net current assets (liabilities): 6,886
Total assets less current liabilities: 7,745
Total net assets (liabilities): 7,745

The notes form part of these financial statements

TUREK TRANS LTD

Balance sheet continued

As at 31 January 2023


Notes

2023
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 7,645
Shareholders funds: 7,745

For the year ending 31 January 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 18 October 2023
And Signed On Behalf Of The Board By:

Name: Marek Mateusz Turek
Status: Director

The notes form part of these financial statements

TUREK TRANS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TUREK TRANS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees


    2023
    Average number of employees during the period 1

TUREK TRANS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 3. Off balance sheet disclosure

    No

TUREK TRANS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Tangible assets

Office equipment Total
Cost £ £
Additions 1,142 1,142
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2023 1,142 1,142
Depreciation
Charge for year 283 283
On disposals - -
Other adjustments - -
At 31 January 2023 283 283
Net book value
At 31 January 2023 859 859

TUREK TRANS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

5.Creditors: amounts falling due within one year note


2023
£
Taxation and social security 1,615
Total 1,615