BODZIO TRANSPORT LTD

Company Registration Number:
09538040 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

BODZIO TRANSPORT LTD

Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

BODZIO TRANSPORT LTD

Company Information

for the Period Ended 30 April 2023




Director: Bohdan Jan Ziebinski
Registered office: 84
Romney Road
Ipswich
Suffolk
England
IP3 0JX
Company Registration Number: 09538040 (England and Wales)

BODZIO TRANSPORT LTD

Directors' Report Period Ended 30 April 2023

The directors present their report with the financial statements of the company for the period ended 30 April 2023

Directors

The directors shown below have held office during the whole of the period from 01 May 2022 to 30 April 2023
Bohdan Jan Ziebinski

This report was approved by the board of directors on 13 November 2023
And Signed On Behalf Of The Board By:

Name: Bohdan Jan Ziebinski
Status: Director

BODZIO TRANSPORT LTD

Profit and Loss Account

for the Period Ended 30 April 2023


Notes

2023
£

2022
£
Turnover 45,912 55,307
Cost of sales ( 2,784 ) ( 3,152 )
Gross Profit or (Loss) 43,128 52,155
Administrative Expenses ( 47,020 ) ( 47,002 )
Operating Profit or (Loss) ( 3,892 ) 5,153
Profit or (Loss) Before Tax ( 3,892 ) 5,153
Tax on Profit ( 0 ) ( 979 )
Profit or (Loss) for Period ( 3,892 ) 4,174

The notes form part of these financial statements

BODZIO TRANSPORT LTD

Balance sheet

As at 30 April 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 1,212
Total fixed assets: 1,212
Current assets
Cash at bank and in hand: 2,490 6,609
Total current assets: 2,490 6,609
Creditors: amounts falling due within one year: 5 ( 3,514 ) ( 2,529 )
Net current assets (liabilities): ( 1,024 ) 4,080
Total assets less current liabilities: 188 4,080
Total net assets (liabilities): 188 4,080

The notes form part of these financial statements

BODZIO TRANSPORT LTD

Balance sheet continued

As at 30 April 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 88 3,980
Shareholders funds: 188 4,080

For the year ending 30 April 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 13 November 2023
And Signed On Behalf Of The Board By:

Name: Bohdan Jan Ziebinski
Status: Director

The notes form part of these financial statements

BODZIO TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 30 April 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

BODZIO TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 3 3

BODZIO TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 3. Off balance sheet disclosure

    No

BODZIO TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 May 2022 - -
Additions 1,514 1,514
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2023 1,514 1,514
Depreciation
At 01 May 2022 - -
Charge for year 302 302
On disposals - -
Other adjustments - -
At 30 April 2023 302 302
Net book value
At 30 April 2023 1,212 1,212
At 30 April 2022 - -

BODZIO TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 979
Other creditors 3,514 1,550
Total 3,514 2,529