Sebastian Poradzinski Transport Ltd. 08609510 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 08609510 2022-04-01 2023-03-31 08609510 2023-03-31 08609510 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 08609510 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 08609510 bus:Micro-entities 2022-04-01 2023-03-31 08609510 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 08609510 bus:FullAccounts 2022-04-01 2023-03-31 08609510 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 08609510 bus:RegisteredOffice 2022-04-01 2023-03-31 08609510 bus:Director1 2022-04-01 2023-03-31 08609510 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 08609510 countries:EnglandWales 2022-04-01 2023-03-31 08609510 2021-04-01 2022-03-31 08609510 2022-03-31 08609510 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 08609510 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 08609510

Sebastian Poradzinski Transport Ltd.

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Sebastian Poradzinski Transport Ltd.

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Sebastian Poradzinski Transport Ltd.

Company Information

Director

Mr Sebastian Poradzinski

Registered office

Third Floor
12 Groveland Court
London
EC4M 9EH

Accountants

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

 

Sebastian Poradzinski Transport Ltd.

(Registration number: 08609510)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

1,221

1,526

Current assets

11,283

13,659

Creditors: Amounts falling due within one year

(7,892)

(8,668)

Net current assets

3,391

4,991

Total assets less current liabilities

4,612

6,517

Creditors: Amounts falling due after more than one year

(3,578)

(5,333)

 

1,034

1,184

Capital and reserves

1,034

1,184

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:
Third Floor
12 Groveland Court
London
EC4M 9EH

These financial statements were authorised for issue by the director on 28 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 1 (2022 - 1).

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.

 

Sebastian Poradzinski Transport Ltd.

(Registration number: 08609510)
Balance Sheet as at 31 March 2023

Approved and authorised by the director on 28 November 2023
 

.........................................
Mr Sebastian Poradzinski
Director