KRISTOF TRANSPORT LIMITED

Company Registration Number:
09584271 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

(Dormant)

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

KRISTOF TRANSPORT LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

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

KRISTOF TRANSPORT LIMITED

Company Information

for the Period Ended 31 May 2023




Director: Krzysztof Pniewski
Registered office: 61
170 London Road
Wallington
Surrey
GBR
SM6 7AN
Company Registration Number: 09584271 (England and Wales)

KRISTOF TRANSPORT LIMITED

Directors' Report Period Ended 31 May 2023

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

Directors

The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
Krzysztof Pniewski

The company was dormant and did not trade in the period.

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

Name: Krzysztof Pniewski
Status: Director

KRISTOF TRANSPORT LIMITED

Profit and Loss Account

for the Period Ended 31 May 2023

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

KRISTOF TRANSPORT LIMITED

Balance sheet

As at 31 May 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 5,600 5,600
Cash at bank and in hand: 1 101
Total current assets: 5,601 5,701
Net current assets (liabilities): 5,601 5,701
Total assets less current liabilities: 5,601 5,701
Creditors: amounts falling due after more than one year: 5 ( 5,500 ) ( 5,800 )
Total net assets (liabilities): 101 ( 99 )

The notes form part of these financial statements

KRISTOF TRANSPORT LIMITED

Balance sheet continued

As at 31 May 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 101 101
Profit and loss account: 0 ( 200 )
Shareholders funds: 101 ( 99 )

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.

For the year ending 31 May 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

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

Name: Krzysztof Pniewski
Status: Director

The notes form part of these financial statements

KRISTOF TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 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

KRISTOF TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

KRISTOF TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

KRISTOF TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Debtors


2023
£

2022
£
Trade debtors 5,600 5,600
Total 5,600 5,600

KRISTOF TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

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


2023
£

2022
£
Bank loans and overdrafts 5,500 5,800
Total 5,500 5,800