9 November 2022 false No description of principal activity Taxfiler 2023.15 14474552business:PrivateLimitedCompanyLtd2022-11-092023-11-30 144745522022-11-08 144745522022-11-092023-11-30 14474552business:AuditExempt-NoAccountantsReport2022-11-092023-11-30 14474552business:FilletedAccounts2022-11-092023-11-30 144745522023-11-30 14474552business:Director12022-11-092023-11-30 14474552business:RegisteredOffice2022-11-092023-11-30 144745522023-04-05 14474552core:WithinOneYear2023-11-30 14474552core:WithinOneYear2023-04-05 14474552core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 14474552core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-05 14474552core:PreviouslyStatedAmount2023-11-30 14474552core:PreviouslyStatedAmount2023-04-05 14474552business:SmallEntities2022-11-092023-11-30 14474552countries:EnglandWales2022-11-092023-11-30 144745522022-04-062023-04-05 iso4217:GBP xbrli:pure
Company Registration No. 14474552 (England and Wales)
Kalina Trans Limited Unaudited accounts for the period from 9 November 2022 to 30 November 2023
Kalina Trans Limited Unaudited accounts Contents
Page
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Kalina Trans Limited Company Information for the period from 9 November 2022 to 30 November 2023
Director
KALUZKI, Anton Kalinov
Company Number
14474552 (England and Wales)
Registered Office
122 Regent Street Kettering NN16 8QQ England
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Kalina Trans Limited Statement of financial position as at 30 November 2023
30/11/2023 
05/04/2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
434 
- 
Creditors: amounts falling due within one year
4,826 
- 
Net current assets
5,260 
- 
Net assets
5,260 
- 
Capital and reserves
Profit and loss account
5,260 
- 
Shareholders' funds
5,260 
- 
For the period ending 30 November 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 3 April 2024 and were signed on its behalf by
KALUZKI, Anton Kalinov Director Company Registration No. 14474552
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Kalina Trans Limited Notes to the Accounts for the period from 9 November 2022 to 30 November 2023
1
Statutory information
Kalina Trans Limited is a private company, limited by shares, registered in England and Wales, registration number 14474552. The registered office is 122 Regent Street, Kettering, NN16 8QQ, England.
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
These financial statements for the period from 9 November 2022 to 30 November 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 6 April 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Creditors: amounts falling due within one year
30/11/2023 
05/04/2023 
£ 
£ 
Taxes and social security
1,234 
- 
Loans from directors
(6,060)
- 
(4,826)
- 
5
Average number of employees
During the period the average number of employees was 0 (05/04/2023: 0).
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