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Registration number: 11025590

Cito UK & European Transport Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2023

 

Cito UK & European Transport Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Cito UK & European Transport Ltd

Company Information

Directors

Mr Slawomir Krakowiak

Mr Maciej Sroczkowski

Registered office

Sandyhill Park
Middleton
Matlock
Derbyshire
DE4 4LR

Accountants

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

 

Cito UK & European Transport Ltd

(Registration number: 11025590)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

8,991

12,292

Current assets

9,312

10,300

Creditors: Amounts falling due within one year

(12,848)

(15,589)

Net current liabilities

(3,536)

(5,289)

Total assets less current liabilities

5,455

7,003

Creditors: Amounts falling due after more than one year

(6,565)

(9,453)

 

(1,110)

(2,450)

Capital and reserves

(1,110)

(2,450)

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:
Sandyhill Park
Middleton
Matlock
Derbyshire
DE4 4LR

These financial statements were authorised for issue by the Board 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 directors) during the year, was 2 (2022 - 2).

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

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Cito UK & European Transport Ltd

(Registration number: 11025590)
Balance Sheet as at 31 October 2023

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.

Approved and authorised by the Board on 21 November 2023 and signed on its behalf by:
 

.........................................
Mr Slawomir Krakowiak
Director

.........................................
Mr Maciej Sroczkowski
Director