Eva & Witold Transport Ltd 08891350 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is transportation. Digita Accounts Production Advanced 6.30.9574.0 true 08891350 2022-03-01 2023-02-28 08891350 2023-02-28 08891350 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 08891350 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 08891350 bus:Micro-entities 2022-03-01 2023-02-28 08891350 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 08891350 bus:FullAccounts 2022-03-01 2023-02-28 08891350 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 08891350 bus:RegisteredOffice 2022-03-01 2023-02-28 08891350 bus:Director1 2022-03-01 2023-02-28 08891350 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 08891350 countries:EnglandWales 2022-03-01 2023-02-28 08891350 2021-03-01 2022-02-28 08891350 2022-02-28 08891350 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 08891350 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 08891350

Eva & Witold Transport Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

Eva & Witold Transport Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Eva & Witold Transport Ltd

Company Information

Director

Mr Witold Adam Kasperkiewicz

Registered office

19 Cornishway
Wythenshawe
Manchester
M22 0LE

Accountants

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

 

Eva & Witold Transport Ltd

(Registration number: 08891350)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

21,740

27,175

Current assets

8,634

23,341

Creditors: Amounts falling due within one year

(22,508)

(15,813)

Net current (liabilities)/assets

(13,874)

7,528

Total assets less current liabilities

7,866

34,703

Creditors: Amounts falling due after more than one year

(16,849)

(29,885)

 

(8,983)

4,818

Capital and reserves

(8,983)

4,818

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:
19 Cornishway
Wythenshawe
Manchester
M22 0LE
United Kingdom

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 2 (2022 - 2).

For the financial 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.

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.

 

Eva & Witold Transport Ltd

(Registration number: 08891350)
Balance Sheet as at 28 February 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 director on 28 November 2023
 

.........................................
Mr Witold Adam Kasperkiewicz
Director