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Company Registration No. 09781509 (England and Wales)
Jerzy Transport Ltd Unaudited accounts for the year ended 30 September 2023
Jerzy Transport Ltd Unaudited accounts Contents
Page
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Jerzy Transport Ltd Company Information for the year ended 30 September 2023
Director
Jerzy Simaczenko
Company Number
09781509 (England and Wales)
Registered Office
11 BROADWAY COURT STOKE-ON-TRENT ST3 5PX UNITED KINGDOM
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Jerzy Transport Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
3,754 
2,621 
Cash at bank and in hand
1,505 
2,845 
5,259 
5,466 
Creditors: amounts falling due within one year
(2,090)
(2,365)
Net current assets
3,169 
3,101 
Net assets
3,169 
3,101 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,069 
3,001 
Shareholders' funds
3,169 
3,101 
For the year ending 30 September 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.
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 17 November 2023 and were signed on its behalf by
Jerzy Simaczenko Director Company Registration No. 09781509
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Jerzy Transport Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Jerzy Transport Ltd is a private company, limited by shares, registered in England and Wales, registration number 09781509. The registered office is 11 BROADWAY COURT, STOKE-ON-TRENT, ST3 5PX, UNITED KINGDOM.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.33% straigh line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2022
616 
At 30 September 2023
616 
Depreciation
At 1 October 2022
616 
At 30 September 2023
616 
Net book value
At 30 September 2023
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
3,754 
2,621 
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Jerzy Transport Ltd Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
197 
271 
Taxes and social security
1,893 
2,094 
2,090 
2,365 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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