KRYSTOWSKI TRANSPORT LIMITED

Company Registration Number:
11737866 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

KRYSTOWSKI TRANSPORT LIMITED

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

KRYSTOWSKI TRANSPORT LIMITED

Company Information

for the Period Ended 31 December 2023




Director: ADAM KRYSTOWSKI
MARTA KRYSTOWSKA
Registered office: 169
Hillmorton Road
Coventry
England
CV2 1FY
Company Registration Number: 11737866 (England and Wales)

KRYSTOWSKI TRANSPORT LIMITED

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

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
ADAM KRYSTOWSKI
MARTA KRYSTOWSKA

This report was approved by the board of directors on 1 March 2024
And Signed On Behalf Of The Board By:

Name: ADAM KRYSTOWSKI
Status: Director

Name: MARTA KRYSTOWSKA
Status: Director

KRYSTOWSKI TRANSPORT LIMITED

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 329
Total fixed assets: 329
Current assets
Creditors: amounts falling due within one year: 4 ( 23 ) ( 7,853 )
Net current assets (liabilities): ( 23 ) ( 7,853 )
Total assets less current liabilities: ( 23 ) ( 7,524 )
Creditors: amounts falling due after more than one year: 5 ( 6,415 )
Total net assets (liabilities): ( 6,438 ) ( 7,524 )

The notes form part of these financial statements

KRYSTOWSKI TRANSPORT LIMITED

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 6,538 ) ( 7,624 )
Shareholders funds: ( 6,438 ) ( 7,524 )

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.

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

Name: ADAM KRYSTOWSKI
Status: Director

Name: MARTA KRYSTOWSKA
Status: Director

The notes form part of these financial statements

KRYSTOWSKI TRANSPORT LIMITED

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

KRYSTOWSKI TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 1

KRYSTOWSKI TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

KRYSTOWSKI TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 7,853
Taxation and social security 23
Total 23 7,853

KRYSTOWSKI TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

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


2023
£

2022
£
Bank loans and overdrafts 6,415
Total 6,415