Patryk Transport Ltd 11405828 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is transportation. Digita Accounts Production Advanced 6.30.9574.0 true 11405828 2022-07-01 2023-06-30 11405828 2023-06-30 11405828 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 11405828 bus:Micro-entities 2022-07-01 2023-06-30 11405828 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 11405828 bus:FullAccounts 2022-07-01 2023-06-30 11405828 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 11405828 bus:RegisteredOffice 2022-07-01 2023-06-30 11405828 bus:Director1 2022-07-01 2023-06-30 11405828 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 11405828 countries:EnglandWales 2022-07-01 2023-06-30 11405828 2021-07-01 2022-06-30 11405828 2022-06-30 11405828 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 11405828

Patryk Transport Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

Patryk Transport Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Patryk Transport Ltd

Company Information

Director

Mr Patryk Stanislaw Szeliga

Registered office

2 Larkfield Road
Redditch
B98 7PL

Accountants

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

 

Patryk Transport Ltd

(Registration number: 11405828)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

556

1,155

Current assets

7,241

5,227

Creditors: Amounts falling due within one year

(9,390)

(9,236)

Net current liabilities

(2,149)

(4,009)

 

(1,593)

(2,854)

Capital and reserves

(1,593)

(2,854)

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:
2 Larkfield Road
Redditch
B98 7PL
United Kingdom

These financial statements were authorised for issue by the director on 5 March 2024.

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 1 (2022 - 1).

For the financial 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.

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.

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.

 

Patryk Transport Ltd

(Registration number: 11405828)
Balance Sheet as at 30 June 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 March 2024
 

.........................................
Mr Patryk Stanislaw Szeliga
Director