Company Registration No. 11203737 (England and Wales)
KOS TRANS LIMITED
Unaudited accounts
for the year ended 28 February 2023
KOS TRANS LIMITED
Unaudited accounts
Contents
KOS TRANS LIMITED
Company Information
for the year ended 28 February 2023
Company Number
11203737 (England and Wales)
Registered Office
23-27 KING ST
LUTON
BEDS
LU1 2DW
ENGLAND
KOS TRANS LIMITED
Statement of financial position
as at 28 February 2023
Tangible assets
49,071
5,120
Cash at bank and in hand
15,001
13,932
Net current assets
15,001
13,932
Total assets less current liabilities
64,072
19,052
Creditors: amounts falling due after more than one year
(16,090)
-
Called up share capital
1
1
Profit and loss account
47,981
19,051
Shareholders' funds
47,982
19,052
For the year ending 28 February 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 27 November 2023 and were signed on its behalf by
BILALLI, Bekim
Director
Company Registration No. 11203737
KOS TRANS LIMITED
Notes to the Accounts
for the year ended 28 February 2023
KOS TRANS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11203737. The registered office is 23-27 KING ST, LUTON, BEDS, LU1 2DW, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
At 28 February 2023
73,838
Charge for the year
12,267
At 28 February 2023
24,767
At 28 February 2023
49,071
5
Creditors: amounts falling due after more than one year
2023
2022
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).