Company Registration No. 10210796 (England and Wales)
Zalubski Trans Ltd
Unaudited accounts
for the year ended 30 June 2023
Zalubski Trans Ltd
Unaudited accounts
Contents
Zalubski Trans Ltd
Company Information
for the year ended 30 June 2023
Company Number
10210796 (England and Wales)
Registered Office
10 Kingfisher Court
Spalding
PE11 2FX
UK
Accountants
KN ACCOUNTING LTD
Welland Workspace
10 Pinchbeck Road
Spalding
PE11 1QD
Zalubski Trans Ltd
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
12,982
15,565
Creditors: amounts falling due within one year
-
(1,033)
Net current assets
12,982
14,532
Total assets less current liabilities
12,982
14,532
Creditors: amounts falling due after more than one year
(9,583)
(12,084)
Called up share capital
1
1
Profit and loss account
3,398
2,447
Shareholders' funds
3,399
2,448
For the year ending 30 June 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 1 February 2024 and were signed on its behalf by
Adrian Zalubski
Director
Company Registration No. 10210796
Zalubski Trans Ltd
Notes to the Accounts
for the year ended 30 June 2023
Zalubski Trans Ltd is a private company, limited by shares, registered in England and Wales, registration number 10210796. The registered office is 10 Kingfisher Court, Spalding, PE11 2FX, UK.
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.
4
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
1,033
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 1 (2022: 1).