GREG KRAW-TRANS LTD

Company Registration Number:
09514110 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

GREG KRAW-TRANS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

GREG KRAW-TRANS LTD

Company Information

for the Period Ended 31 March 2023




Director: Grzegorz Krawcow
Registered office: 44
William Road
Kidsgrove
Stoke On Trent
Staffordshire
ST7 4BX
Company Registration Number: 09514110 (England and Wales)

GREG KRAW-TRANS LTD

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

The principal activity of the company is LABOUR services - assembly/fitting production-picking/packing lines for other companies.

Directors

The director(s) shown below were appointed to the company during the period
Grzegorz Krawcow
01 April 2022

This report was approved by the board of directors on 19 November 2023
And Signed On Behalf Of The Board By:

Name: Grzegorz Krawcow
Status: Director

GREG KRAW-TRANS LTD

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 107,185 78,457
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 1,407 ) ( 1,378 )
Staff Costs ( 67,504 ) ( 38,154 )
Other charges ( 19,174 ) ( 24,807 )
Tax on Profit ( 3,629 ) ( 2,682 )
Profit or (Loss) for Period 15,471 11,436

GREG KRAW-TRANS LTD

Balance sheet

As at 31 March 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 56,671 41,758
Creditors: amounts falling due within one year: ( 749 )
Net current assets (liabilities): ( 749 )
Total assets less current liabilities: 55,922 41,758
Creditors: amounts falling due after more than one year: ( 15,167 ) ( 19,333 )
Provision for liabilities: ( 2,847 ) ( 3,247 )
Total net assets (liabilities): 37,908 19,178
Capital and reserves: 37,908 19,178

GREG KRAW-TRANS LTD

Balance sheet continued

For the year ending 31 March 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 November 2023
And Signed On Behalf Of The Board By:

Name: Grzegorz Krawcow
Status: Director

The notes form part of these financial statements

GREG KRAW-TRANS LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 2

GREG KRAW-TRANS LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No