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Registration number: 09103362

Transjasko Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

Transjasko Ltd

Contents

Company Information

1

Director's Report

2

Accountants' Report

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Transjasko Ltd

Company Information

Director

Mr Janusz Wasik

Registered office

59 Homestead
Hereford
HR2 6HL

Accountants

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

 

Transjasko Ltd

Director's Report for the Year Ended 30 June 2023

The director presents his report and the financial statements for the year ended 30 June 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Janusz Wasik

Going concern

The company stopped trading as of June 2022. There are no fixed assets to be adjusted and accounted for.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 15 March 2024
 

.........................................
Mr Janusz Wasik
Director

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Transjasko Ltd
for the Year Ended 30 June 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Transjasko Ltd for the year ended 30 June 2023 as set out on pages 4 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Accounting Techincians (MAAT) we are subject to its ethical and other professional requirements which are detailed at
https://www.aat.org.uk/sites/default/files/assets/AAT_Code_of_Professional_Ethics.pdf

This report is made solely to the Board of Directors of Transjasko Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Transjasko Ltd and state those matters that we have agreed to state to the Board of Directors of Transjasko Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Transjasko Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Transjasko Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Transjasko Ltd. You consider that Transjasko Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Transjasko Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

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

15 March 2024

 

Transjasko Ltd

(Registration number: 09103362)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Current assets

(729)

5,670

Creditors: Amounts falling due within one year

-

(4,747)

 

(729)

923

Capital and reserves

(729)

923

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:
59 Homestead
Hereford
HR2 6HL
United Kingdom

These financial statements were authorised for issue by the director on 15 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.

Approved and authorised by the director on 15 March 2024
 

 

Transjasko Ltd

(Registration number: 09103362)
Balance Sheet as at 30 June 2023

.........................................
Mr Janusz Wasik
Director