Gregski Trans Ltd 08946623 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is transportation. Digita Accounts Production Advanced 6.30.9574.0 true 08946623 2022-04-01 2023-03-31 08946623 2023-03-31 08946623 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 08946623 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 08946623 bus:Micro-entities 2022-04-01 2023-03-31 08946623 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 08946623 bus:FullAccounts 2022-04-01 2023-03-31 08946623 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 08946623 bus:RegisteredOffice 2022-04-01 2023-03-31 08946623 bus:Director1 2022-04-01 2023-03-31 08946623 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 08946623 countries:EnglandWales 2022-04-01 2023-03-31 08946623 2021-04-01 2022-03-31 08946623 2022-03-31 08946623 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 08946623 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 08946623

Gregski Trans Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Gregski Trans Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Gregski Trans Ltd

Company Information

Director

Mr Grzegorz Mokanski

Registered office

41 Blackthorn Place
Newcastle
ST5 7BE

Accountants

KNBC Accounting Ltd
Third Floor
12 Groveland Court
London
EC4M 9EH

 

Gregski Trans Ltd

(Registration number: 08946623)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

5,500

-

Current assets

6,499

25,218

Creditors: Amounts falling due within one year

(5,758)

(17,958)

Net current assets

741

7,260

Total assets less current liabilities

6,241

7,260

Creditors: Amounts falling due after more than one year

(5,223)

(7,125)

 

1,018

135

Capital and reserves

1,018

135

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
41 Blackthorn Place
Newcastle
ST5 7BE
England

These financial statements were authorised for issue by the director on 21 November 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2022 - 2).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Gregski Trans Ltd

(Registration number: 08946623)
Balance Sheet as at 31 March 2023

Approved and authorised by the director on 21 November 2023
 

.........................................
Mr Grzegorz Mokanski
Director