Company Registration No. 11459144 (England and Wales)
SK TRANSPORT LTD
Unaudited accounts
for the period from 1 August 2022 to 4 October 2023
SK TRANSPORT LTD
Unaudited accounts
Contents
SK TRANSPORT LTD
Company Information
for the period from 1 August 2022 to 4 October 2023
Director
SKRZYPCZAK, Krzysztof
Company Number
11459144 (England and Wales)
Registered Office
45 BOLUS ROAD
LEICESTER
LE3 3EH
ENGLAND
SK TRANSPORT LTD
Statement of financial position
as at 4 October 2023
Cash at bank and in hand
-
5,715
Creditors: amounts falling due within one year
(1,634)
(5,921)
Called up share capital
100
100
Profit and loss account
-
972
Shareholders' funds
100
1,072
For the period ending 4 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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
SKRZYPCZAK, Krzysztof
Director
Company Registration No. 11459144
SK TRANSPORT LTD
Notes to the Accounts
for the period from 1 August 2022 to 4 October 2023
SK TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 11459144. The registered office is 45 BOLUS ROAD, LEICESTER, LE3 3EH, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% straight line
4
Tangible fixed assets
Total
5
Average number of employees
During the period the average number of employees was 2 (2022: 2).