Company Registration No. 10753100 (England and Wales)
Spedycja & Transport Exspres Trans Ltd
Unaudited accounts
for the year ended 31 May 2023
Spedycja & Transport Exspres Trans Ltd
Unaudited accounts
Contents
Spedycja & Transport Exspres Trans Ltd
Company Information
for the year ended 31 May 2023
Director
Bogumila Zachaczewska
Company Number
10753100 (England and Wales)
Registered Office
THE BERVIES SPALDING ROAD
GOSBERTON
SPALDING
PE11 4HL
Spedycja & Transport Exspres Trans Ltd
Statement of financial position
as at 31 May 2023
Tangible assets
(21,108)
(42,217)
Cash at bank and in hand
7,712
(6,380)
Creditors: amounts falling due within one year
19,894
54,271
Net current assets
30,606
50,891
Called up share capital
3,000
3,000
Profit and loss account
6,498
5,674
Shareholders' funds
9,498
8,674
For the year ending 31 May 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 her 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 7 February 2024 and were signed on its behalf by
Bogumila Zachaczewska
Director
Company Registration No. 10753100
Spedycja & Transport Exspres Trans Ltd
Notes to the Accounts
for the year ended 31 May 2023
Spedycja & Transport Exspres Trans Ltd is a private company, limited by shares, registered in England and Wales, registration number 10753100. The registered office is THE BERVIES SPALDING ROAD, GOSBERTON, SPALDING, PE11 4HL.
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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.
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:
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Tangible fixed assets
Motor vehicles
Cost or valuation
At valuation
Amounts falling due within one year
Spedycja & Transport Exspres Trans Ltd
Notes to the Accounts
for the year ended 31 May 2023
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Creditors: amounts falling due within one year
2023
2022
Trade creditors
(21,108)
(53,325)
Taxes and social security
1,554
170
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Average number of employees
During the year the average number of employees was 1 (2022: 1).