TRANSRKB HAULAGE LTD

Company Registration Number:
09975710 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

TRANSRKB HAULAGE LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

TRANSRKB HAULAGE LTD

Company Information

for the Period Ended 31 January 2024




Director: Zigmantas Zukauskas
Registered office: 48
Suffolk Court
Deepcut
Camberley
England
GU16 6GR
Company Registration Number: 09975710 (England and Wales)

TRANSRKB HAULAGE LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

Principal activities of the company is freight transport by road.

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Zigmantas Zukauskas

This report was approved by the board of directors on 7 March 2024
And Signed On Behalf Of The Board By:

Name: Zigmantas Zukauskas
Status: Director

TRANSRKB HAULAGE LTD

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 13,435 34,542
Staff Costs ( 8,760 ) ( 13,550 )
Other charges ( 3,948 ) ( 13,328 )
Profit or (Loss) for Period 727 7,664

TRANSRKB HAULAGE LTD

Balance sheet

As at 31 January 2024


2024
£

2023
£
Current assets: 25,177 27,866
Net current assets (liabilities): 25,177 27,866
Total assets less current liabilities: 25,177 27,866
Creditors: amounts falling due after more than one year: ( 24,450 ) ( 20,202 )
Total net assets (liabilities): 727 7,664
Capital and reserves: 727 7,664

TRANSRKB HAULAGE LTD

Balance sheet continued

For the year ending 31 January 2024 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 March 2024
And Signed On Behalf Of The Board By:

Name: Zigmantas Zukauskas
Status: Director

The notes form part of these financial statements

TRANSRKB HAULAGE LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 1

TRANSRKB HAULAGE LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No