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Company Registration No. 09235937 (England and Wales)
Lewandowski Transport Limited Unaudited accounts for the year ended 30 September 2023
Lewandowski Transport Limited Unaudited accounts Contents
Page
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Lewandowski Transport Limited Company Information for the year ended 30 September 2023
Director
Michal Lewandowski
Company Number
09235937 (England and Wales)
Registered Office
22 FIRTHMOOR CRESCENT DARLINGTON COUNTY DURHAM DL1 4SL
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Lewandowski Transport Limited Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,013 
8,518 
Current assets
Debtors
14,576 
52 
Cash at bank and in hand
3,704 
14,031 
18,280 
14,083 
Creditors: amounts falling due within one year
(2,529)
(129)
Net current assets
15,751 
13,954 
Net assets
22,764 
22,472 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
22,763 
22,471 
Shareholders' funds
22,764 
22,472 
For the year ending 30 September 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 January 2024 and were signed on its behalf by
Michal Lewandowski Director Company Registration No. 09235937
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Lewandowski Transport Limited Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Lewandowski Transport Limited is a private company, limited by shares, registered in England and Wales, registration number 09235937. The registered office is 22 FIRTHMOOR CRESCENT, DARLINGTON, COUNTY DURHAM, DL1 4SL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
15%
Computer equipment
33.33%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2022
8,580 
1,232 
9,812 
At 30 September 2023
8,580 
1,232 
9,812 
Depreciation
At 1 October 2022
429 
865 
1,294 
Charge for the year
1,287 
218 
1,505 
At 30 September 2023
1,716 
1,083 
2,799 
Net book value
At 30 September 2023
6,864 
149 
7,013 
At 30 September 2022
8,151 
367 
8,518 
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Lewandowski Transport Limited Notes to the Accounts for the year ended 30 September 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
14,576 
52 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,529 
129 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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