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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
Page
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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
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Spedycja & Transport Exspres Trans Ltd Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
(21,108)
(42,217)
Current assets
Debtors
3,000 
3,000 
Cash at bank and in hand
7,712 
(6,380)
10,712 
(3,380)
Creditors: amounts falling due within one year
19,894 
54,271 
Net current assets
30,606 
50,891 
Net assets
9,498 
8,674 
Capital and reserves
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
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Spedycja & Transport Exspres Trans Ltd Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
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.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
4
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At valuation 
At 1 June 2022
(42,217)
Revaluations
21,109 
At 31 May 2023
(21,108)
Depreciation
At 31 May 2023
- 
Net book value
At 31 May 2023
(21,108)
At 31 May 2022
(42,217)
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
3,000 
3,000 
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Spedycja & Transport Exspres Trans Ltd Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
(340)
(1,116)
Trade creditors
(21,108)
(53,325)
Taxes and social security
1,554 
170 
(19,894)
(54,271)
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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