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Registered number: 11556863
Fason Ireneusz hahn Transport Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2023
OXON ACCOUNTANCY
28 THE QUADRANT
THE SCIENCE CENTRE
Abingdon
Oxfordshire
OX14 3YS
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 11556863
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 243 243
243 243
CURRENT ASSETS
Cash at bank and in hand 5,553 5,553
5,553 5,553
Creditors: Amounts Falling Due Within One Year 5 (2,153 ) (1,501 )
NET CURRENT ASSETS (LIABILITIES) 3,400 4,052
TOTAL ASSETS LESS CURRENT LIABILITIES 3,643 4,295
NET ASSETS 3,643 4,295
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 3,543 4,195
SHAREHOLDERS' FUNDS 3,643 4,295
Page 1
Page 2
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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr IRENEUSZ HAHN
Director
16/04/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Fason Ireneusz hahn Transport Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11556863 . The registered office is 101 Ringwood Highway, Coventry, England, CV2 2GT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 33.33% of reducing balance basis
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: NIL)
1 -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 October 2022 364
As at 30 September 2023 364
Depreciation
As at 1 October 2022 121
As at 30 September 2023 121
Net Book Value
As at 30 September 2023 243
As at 1 October 2022 243
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Corporation tax - 1,501
Director's loan account 2,153 -
2,153 1,501
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 3