17 October 2022 false No description of principal activity Taxfiler 2023.10 14422402business:PrivateLimitedCompanyLtd2022-10-172023-10-31 144224022022-10-16 144224022022-10-172023-10-31 14422402business:AuditExempt-NoAccountantsReport2022-10-172023-10-31 14422402business:FilletedAccounts2022-10-172023-10-31 144224022023-10-31 14422402business:Director12022-10-172023-10-31 14422402business:RegisteredOffice2022-10-172023-10-31 14422402core:WithinOneYear2023-10-31 14422402core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 14422402core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 14422402core:PreviouslyStatedAmount2023-10-31 14422402business:SmallEntities2022-10-172023-10-31 14422402countries:EnglandWales2022-10-172023-10-31 14422402core:AfterOneYear2023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 14422402 (England and Wales)
M ZEGOTA TRANSPORT LIMITED Unaudited accounts for the period from 17 October 2022 to 31 October 2023
M ZEGOTA TRANSPORT LIMITED Unaudited accounts Contents
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M ZEGOTA TRANSPORT LIMITED Company Information for the period from 17 October 2022 to 31 October 2023
Director
Mr Marcin Zegota
Company Number
14422402 (England and Wales)
Registered Office
43 CHESTNUT DRIVE DARLINGTON DL1 4RR ENGLAND
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M ZEGOTA TRANSPORT LIMITED Statement of financial position as at 31 October 2023
2023 
Notes
£ 
Current assets
Debtors
2,120 
Cash at bank and in hand
4,316 
6,436 
Creditors: amounts falling due within one year
(3,218)
Net current assets
3,218 
Net assets
3,218 
Capital and reserves
Called up share capital
100 
Profit and loss account
3,118 
Shareholders' funds
3,218 
For the period ending 31 October 2023 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 14 November 2023 and were signed on its behalf by
Mr Marcin Zegota Director Company Registration No. 14422402
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M ZEGOTA TRANSPORT LIMITED Notes to the Accounts for the period from 17 October 2022 to 31 October 2023
1
Statutory information
M ZEGOTA TRANSPORT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14422402. The registered office is 43 CHESTNUT DRIVE, DARLINGTON, DL1 4RR, ENGLAND.
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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2023 
£ 
Amounts falling due after more than one year
Trade debtors
1,197 
Other debtors
923 
2,120 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
3,218 
6
Average number of employees
During the period the average number of employees was 1.
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