2023-01-01 13849144 2023-12-31 13849144 2023-01-01 2023-12-31 13849144 2022-12-31 13849144 2022-01-14 2022-12-31 13849144 uk-core:WithinOneYear 2022-12-31 13849144 uk-core:WithinOneYear 2023-12-31 13849144 uk-core:AfterOneYear 2022-12-31 13849144 uk-core:AfterOneYear 2023-12-31 13849144 uk-core:ShareCapital 2023-12-31 13849144 uk-core:ShareCapital 2022-12-31 13849144 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 13849144 uk-core:RetainedEarningsAccumulatedLosses 2022-12-31 13849144 uk-bus:Director1 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure 13849144 uk-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13849144 uk-bus:FRS102 2023-01-01 2023-12-31 13849144 uk-bus:FilletedAccounts 2023-01-01 2023-12-31 13849144 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
KFS TRANSPORT LIMITED
Registered Number:13849144
For the year ended 31 December 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2023
KFS TRANSPORT LIMITED
Contents Page
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Statement of Financial Position
3 to 4
Notes to the Financial Statements
3
Registered Number :
13849144
As at 31 December 2023
KFS TRANSPORT LIMITED
Statement of Financial Position
£
£
31/12/2022
31/12/2023
Notes
Fixed assets
Property, plant and equipment
25,825
16,744
2
25,825
16,744
Current assets
Trade and other receivables
100
7,093
3
28,839
Cash and cash equivalents
26,672
33,765
28,939
Trade and other payables: amounts falling due within
one year
(26,244)
(13,514)
4
2,695
20,251
Net current assets
Total assets less current liabilities
46,076
19,439
Trade and other payables: amounts falling due after
more than one year
(13,731)
(21,177)
5
24,899
Net assets
5,708
Capital and reserves
Called up share capital
100
100
Retained earnings
24,799
5,608
24,899
5,708
Shareholders' funds
For the year ended 31 December 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 of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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Registered Number :
13849144
For the year ended 31 December 2023
KFS TRANSPORT LIMITED
Statement of Financial Position Continued
Krystian Franciszek SZYJA Director
These financial statements were approved and authorised for issue by the Board on 08 April 2024 and were signed by:
The notes form part of these financial statements
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For the year ended 31 December 2023
KFS TRANSPORT LIMITED
Notes to the Financial Statements
Statutory Information
KFS TRANSPORT LIMITED is a private limited company, limited by shares, domiciled in England and
Wales, registration number 13849144.
Registered address:
90 COLWELL ROAD
BERINSFIELD
OX10 7NU
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic
of Ireland'' and the Companies Act 2006. The financial statements have been prepared under the
historical costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Motor
Vehicles
£
Cost or
valuation
At 01 January 2023
16,744
21,750
Additions
Disposals
(7,000)
At 31 December 2023
31,494
Provision for depreciation and impairment
Charge for year
5,669
At 31 December 2023
5,669
At 31 December 2023
Net book value
25,825
At 31 December 2022
16,744
3. Trade and other receivables
31/12/2022
31/12/2023
£
£
Other debtors
7,093
100
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For the year ended 31 December 2023
KFS TRANSPORT LIMITED
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
31/12/2022
31/12/2023
£
£
Taxation and social security
8,866
4,530
Other creditors
4,648
21,714
13,514
26,244
5. Trade and other payables: amounts falling due after more than one year
31/12/2022
31/12/2023
£
£
Other creditors
21,177
13,731
6. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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