2022-07-01 SC478011 2023-06-30 SC478011 2022-07-01 2023-06-30 SC478011 2022-06-30 SC478011 2021-07-01 2022-06-30 SC478011 uk-core:WithinOneYear 2022-06-30 SC478011 uk-core:WithinOneYear 2023-06-30 SC478011 uk-core:AfterOneYear 2022-06-30 SC478011 uk-core:AfterOneYear 2023-06-30 SC478011 uk-core:ShareCapital 2023-06-30 SC478011 uk-core:ShareCapital 2022-06-30 SC478011 uk-core:RetainedEarningsAccumulatedLosses 2023-06-30 SC478011 uk-core:RetainedEarningsAccumulatedLosses 2022-06-30 SC478011 uk-bus:Director1 2022-07-01 2023-06-30 iso4217:GBP xbrli:pure SC478011 uk-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 SC478011 uk-bus:FRS102 2022-07-01 2023-06-30 SC478011 uk-bus:FullAccounts 2022-07-01 2023-06-30 SC478011 uk-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30
I K O TRANSPORT SERVICES LIMITED
Registered Number:SC478011
For the year ended 30 June 2023
Scotland
Unaudited Financial Statements
2
For the year ended 30 June 2023
I K O TRANSPORT SERVICES LIMITED
Contents Page
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Statement of Financial Position
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Notes to the Financial Statements
3
Registered Number :
SC478011
As at 30 June 2023
I K O TRANSPORT SERVICES LIMITED
Statement of Financial Position
£
£
30/6/2022
30/6/2023
Notes
Fixed assets
Property, plant and equipment
19,540
23,829
2
19,540
23,829
Current assets
Trade and other receivables
8,607
19,105
3
16,758
Cash and cash equivalents
36,771
55,876
25,365
Trade and other payables: amounts falling due within
one year
(23,604)
(59,391)
4
1,761
(3,515)
Net current liabilities
Total assets less current liabilities
16,025
25,590
Trade and other payables: amounts falling due after
more than one year
(19,540)
(16,023)
5
2
Net assets
6,050
Capital and reserves
Called up share capital
2
2
Retained earnings
-
6,048
2
6,050
Shareholders' funds
For the year ended 30 June 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 of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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Registered Number :
SC478011
For the year ended 30 June 2023
I K O TRANSPORT SERVICES LIMITED
Statement of Financial Position Continued
Krzysztof CZAJKOWSKI Director
These financial statements were approved and authorised for issue by the Board on 17 November 2023 and were signed by:
The notes form part of these financial statements
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For the year ended 30 June 2023
I K O TRANSPORT SERVICES LIMITED
Notes to the Financial Statements
Statutory Information
I K O TRANSPORT SERVICES LIMITED is a private limited company, limited by shares, domiciled in
Scotland, registration number SC478011.
Registered address:
22 SCARHILL AVENUE
AIRDRIE
ML6 9HW
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic
of Ireland'' and the Companies Act 2006. The financial statements have been prepared under the
historical costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Motor
Vehicles
£
Cost or
valuation
At 01 July 2022
23,829
At 30 June 2023
23,829
Provision for depreciation and impairment
Charge for year
4,289
At 30 June 2023
4,289
At 30 June 2023
Net book value
19,540
At 30 June 2022
23,829
3. Trade and other receivables
30/6/2022
30/6/2023
£
£
Trade debtors
19,103
8,605
Other debtors
2
2
8,607
19,105
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For the year ended 30 June 2023
I K O TRANSPORT SERVICES LIMITED
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
30/6/2022
30/6/2023
£
£
Taxation and social security
6,047
1,723
Other creditors
53,344
21,881
59,391
23,604
5. Trade and other payables: amounts falling due after more than one year
30/6/2022
30/6/2023
£
£
Other creditors
16,023
19,540
6. Average number of persons employed
During the year the average number of employees was 2 (2022 : 2)
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