M.Z.K TRANS. LTD.

Company Registration Number:
09342278 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

M.Z.K TRANS. LTD.

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

M.Z.K TRANS. LTD.

Company Information

for the Period Ended 31 December 2023




Director: Mariusz Banaszewski
Zaneta Banaszewska
Registered office: 86
Colinton
Skelmersdale
Lancashire
WN8 9AE
Company Registration Number: 09342278 (England and Wales)

M.Z.K TRANS. LTD.

Directors' Report Period Ended 31 December 2023

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

Principal Activities

Freight transport by road.

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Mariusz Banaszewski
Zaneta Banaszewska

This report was approved by the board of directors on 30 March 2024
And Signed On Behalf Of The Board By:

Name: Mariusz Banaszewski
Status: Director

M.Z.K TRANS. LTD.

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 255,988 172,704
Total fixed assets: 255,988 172,704
Current assets
Debtors: 82,102 66,972
Cash at bank and in hand: 21,383 77,538
Total current assets: 103,485 144,510
Creditors: amounts falling due within one year: ( 185,130 ) ( 161,360 )
Net current assets (liabilities): ( 81,645 ) ( 16,850 )
Total assets less current liabilities: 174,343 155,854
Creditors: amounts falling due after more than one year: ( 132,965 ) ( 68,587 )
Total net assets (liabilities): 41,378 87,267

The notes form part of these financial statements

M.Z.K TRANS. LTD.

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 41,278 87,167
Shareholders funds: 41,378 87,267

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 30 March 2024
And Signed On Behalf Of The Board By:

Name: Mariusz Banaszewski
Status: Director

The notes form part of these financial statements

M.Z.K TRANS. LTD.

Notes to the Financial Statements

for the Period Ended 31 December 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

M.Z.K TRANS. LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

M.Z.K TRANS. LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

M.Z.K TRANS. LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible Assets

Total
Cost £
At 01 January 2023 331,867
Additions 130,400
Disposals (10,000)
Revaluations -
Transfers -
At 31 December 2023 452,267
Depreciation
At 01 January 2023 159,163
Charge for year 38,116
On disposals (1,000)
Other adjustments -
At 31 December 2023 196,279
Net book value
At 31 December 2023 255,988
At 31 December 2022 172,704