CHOPIN TRANS LTD

Company Registration Number:
10626725 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

CHOPIN TRANS LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

CHOPIN TRANS LTD

Company Information

for the Period Ended 28 February 2023




Director: Pienskowski Robert
Registered office: 8
Gifford Road
Bedford
GBR
MK42 0EJ
Company Registration Number: 10626725 (England and Wales)

CHOPIN TRANS LTD

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Directors

The directors shown below have held office during the whole of the period from 01 March 2022 to 28 February 2023
Pienskowski Robert

This report was approved by the board of directors on 1 November 2023
And Signed On Behalf Of The Board By:

Name: Pienskowski Robert
Status: Director

CHOPIN TRANS LTD

Profit and Loss Account

for the Period Ended 28 February 2023


Notes

2023
£

2022
£
Turnover 29,963 19,644
Cost of sales ( 93 ) ( 337 )
Gross Profit or (Loss) 29,870 26,167
Income from coronavirus (COVID-19) business support grants - 6,860
Administrative Expenses ( 28,775 ) ( 22,753 )
Operating Profit or (Loss) 1,095 3,414
Profit or (Loss) Before Tax 1,095 3,414
Tax on Profit ( 209 ) ( 649 )
Profit or (Loss) for Period 886 2,765

The notes form part of these financial statements

CHOPIN TRANS LTD

Balance sheet

As at 28 February 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 5 274 274
Total fixed assets: 274 274
Current assets
Cash at bank and in hand: 1,773 2,051
Total current assets: 1,773 2,051
Creditors: amounts falling due within one year: 6 ( 988 ) ( 1,154 )
Net current assets (liabilities): 785 897
Total assets less current liabilities: 1,059 1,171
Total net assets (liabilities): 1,059 1,171

The notes form part of these financial statements

CHOPIN TRANS LTD

Balance sheet continued

As at 28 February 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 959 1,071
Shareholders funds: 1,059 1,171

For the year ending 28 February 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 1 November 2023
And Signed On Behalf Of The Board By:

Name: Pienskowski Robert
Status: Director

The notes form part of these financial statements

CHOPIN TRANS LTD

Notes to the Financial Statements

for the Period Ended 28 February 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

CHOPIN TRANS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

CHOPIN TRANS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

CHOPIN TRANS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Dividends


2023
£

2022
£
Dividends paid 1,000 2,000

CHOPIN TRANS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

5. Tangible assets

Office equipment Total
Cost £ £
At 01 March 2022 274 274
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 28 February 2023 274 274
Depreciation
At 01 March 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 28 February 2023 - -
Net book value
At 28 February 2023 274 274
At 28 February 2022 274 274

CHOPIN TRANS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 208 649
Other creditors 780 505
Total 988 1,154