CARO TRANSPORT LTD.

Company Registration Number:
08424063 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

CARO TRANSPORT LTD.

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

CARO TRANSPORT LTD.

Company Information

for the Period Ended 28 February 2023




Director: Achramowicz Tomasz
Registered office: 46
Eskdale Avenue
St. Helens
England
WA11 7EJ
Company Registration Number: 08424063 (England and Wales)

CARO TRANSPORT LTD.

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Directors

The directors shown below have held office during the whole of the period from 01 March 2022 to 28 February 2023
Achramowicz Tomasz

This report was approved by the board of directors on 1 September 2023
And Signed On Behalf Of The Board By:

Name: Achramowicz Tomasz
Status: Director

CARO TRANSPORT LTD.

Profit and Loss Account

for the Period Ended 28 February 2023


Notes

2023
£

2022
£
Turnover 0 7,817
Gross Profit or (Loss) 0 7,817
Operating Profit or (Loss) 0 7,817
Profit or (Loss) Before Tax 0 7,817
Profit or (Loss) for Period 0 7,817

The notes form part of these financial statements

CARO TRANSPORT LTD.

Balance sheet

As at 28 February 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 2,772 2,772
Total fixed assets: 2,772 2,772
Current assets
Cash at bank and in hand: 19,444 19,212
Total current assets: 19,444 19,212
Creditors: amounts falling due within one year: 5 ( 5,575 ) ( 5,575 )
Net current assets (liabilities): 13,869 13,637
Total assets less current liabilities: 16,641 16,409
Creditors: amounts falling due after more than one year: 6 ( 15,675 ) ( 15,243 )
Total net assets (liabilities): 966 1,166

The notes form part of these financial statements

CARO TRANSPORT LTD.

Balance sheet continued

As at 28 February 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 866 1,066
Shareholders funds: 966 1,166

For the year ending 28 February 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 1 September 2023
And Signed On Behalf Of The Board By:

Name: Achramowicz Tomasz
Status: Director

The notes form part of these financial statements

CARO TRANSPORT LTD.

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CARO TRANSPORT LTD.

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

CARO TRANSPORT LTD.

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

CARO TRANSPORT LTD.

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 March 2022 2,772 2,772
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 28 February 2023 2,772 2,772
Depreciation
At 01 March 2022 - -
Charge for year 0 0
On disposals - -
Other adjustments - -
At 28 February 2023 0 0
Net book value
At 28 February 2023 2,772 2,772
At 28 February 2022 2,772 2,772

CARO TRANSPORT LTD.

Notes to the Financial Statements

for the Period Ended 28 February 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 5,575 5,575
Total 5,575 5,575

CARO TRANSPORT LTD.

Notes to the Financial Statements

for the Period Ended 28 February 2023

6.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 15,675 15,243
Total 15,675 15,243