STANW.TRANSPORT LTD

Company Registration Number:
08129973 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

STANW.TRANSPORT LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

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

STANW.TRANSPORT LTD

Company Information

for the Period Ended 31 July 2023




Director: Wietecha Stanislaw
Registered office: 313b
Hoe Street
London
England
E17 9BG
Company Registration Number: 08129973 (England and Wales)

STANW.TRANSPORT LTD

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Directors

The directors shown below have held office during the whole of the period from 01 August 2022 to 31 July 2023
Wietecha Stanislaw

This report was approved by the board of directors on 8 March 2024
And Signed On Behalf Of The Board By:

Name: Wietecha Stanislaw
Status: Director

STANW.TRANSPORT LTD

Profit and Loss Account

for the Period Ended 31 July 2023


Notes

2023
£

2022
£
Turnover 40,507 48,929
Cost of sales - ( 1,669 )
Gross Profit or (Loss) 40,507 47,260
Administrative Expenses ( 29,992 ) ( 34,939 )
Operating Profit or (Loss) 10,515 12,321
Profit or (Loss) Before Tax 10,515 12,321
Profit or (Loss) for Period 10,515 12,321

The notes form part of these financial statements

STANW.TRANSPORT LTD

Balance sheet

As at 31 July 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 18,831 15,405
Total current assets: 18,831 15,405
Creditors: amounts falling due within one year: 4 ( 4,249 ) ( 6,843 )
Net current assets (liabilities): 14,582 8,562
Total assets less current liabilities: 14,582 8,562
Creditors: amounts falling due after more than one year: 5 ( 5,122 ) ( 620 )
Total net assets (liabilities): 9,460 7,942

The notes form part of these financial statements

STANW.TRANSPORT LTD

Balance sheet continued

As at 31 July 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 6 9,360 7,842
Shareholders funds: 9,460 7,942

For the year ending 31 July 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 8 March 2024
And Signed On Behalf Of The Board By:

Name: Wietecha Stanislaw
Status: Director

The notes form part of these financial statements

STANW.TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 July 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

STANW.TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

STANW.TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

STANW.TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

4.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 2,252 4,503
Taxation and social security 1,997 2,340
Total 4,249 6,843

STANW.TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

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


2023
£

2022
£
Bank loans and overdrafts 5,122 620
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 5,122 620

STANW.TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

6. Revaluation reserve


2023
£
Balance at 01 August 2022 7,842
Surplus or deficit after revaluation 1,518
Balance at 31 July 2023 9,360