1 March 2022 false No description of principal activity Taxfiler 2023.10.1 11203737business:PrivateLimitedCompanyLtd2022-03-012023-02-28 112037372022-02-28 112037372022-03-012023-02-28 11203737business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 11203737business:FilletedAccounts2022-03-012023-02-28 112037372023-02-28 11203737business:Director12022-03-012023-02-28 11203737business:RegisteredOffice2022-03-012023-02-28 112037372022-02-28 11203737core:AfterOneYear2023-02-28 11203737core:AfterOneYear2022-02-28 11203737core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 11203737core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 11203737core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 11203737core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 11203737core:PreviouslyStatedAmount2023-02-28 11203737core:PreviouslyStatedAmount2022-02-28 11203737business:SmallEntities2022-03-012023-02-28 11203737countries:EnglandWales2022-03-012023-02-28 11203737core:MotorVehicles2022-02-28 11203737core:MotorVehicles2022-03-012023-02-28 11203737core:MotorVehicles2023-02-28 112037372021-03-012022-02-28 iso4217:GBP xbrli:pure
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
Page
- 2 -
KOS TRANS LIMITED Company Information for the year ended 28 February 2023
Director
BILALLI, Bekim
Company Number
11203737 (England and Wales)
Registered Office
23-27 KING ST LUTON BEDS LU1 2DW ENGLAND
- 3 -
KOS TRANS LIMITED Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
49,071 
5,120 
Current assets
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)
- 
Net assets
47,982 
19,052 
Capital and reserves
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
- 4 -
KOS TRANS LIMITED Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
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.
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.
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 
£ 
Cost or valuation
At cost 
At 1 March 2022
12,500 
Additions
61,338 
At 28 February 2023
73,838 
Depreciation
At 1 March 2022
7,380 
Charge for the year
12,267 
On disposals
5,120 
At 28 February 2023
24,767 
Net book value
At 28 February 2023
49,071 
At 28 February 2022
5,120 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
16,090 
- 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 5 -