Company Registration No. 09274989 (England and Wales)
WZOREK TRANSPORT LIMITED
Unaudited accounts
for the year ended 31 October 2023
WZOREK TRANSPORT LIMITED
Annual report and abridged unaudited accounts
for the year ended 31 October 2023
WZOREK TRANSPORT LIMITED
Company Information
for the year ended 31 October 2023
Company Number
09274989 (England and Wales)
Registered Office
FLAT 12 NEWPORT HOUSE
NEWPORT STREET
WORCESTER
WR1 3NR
Accountants
Athena Accountancy Ltd
32 Queen Street
Wolverhampton
West Midlands
WV1 3JW
WZOREK TRANSPORT LIMITED
Statement of Financial Position
as at 31 October 2023
Fixed assets
13,431
20,147
Current assets
8,119
13,966
Prepayments and accrued income
268
361
Creditors: amounts falling due within one year
(6,151)
(8,523)
Net current assets
2,236
5,804
Total assets less current liabilities
15,667
25,951
Creditors: amounts falling due after more than one year
(18,804)
(24,956)
(Net liabilities)/net assets
(3,137)
995
Capital and reserves
(3,137)
995
WZOREK TRANSPORT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09274989. The registered office is FLAT 12 NEWPORT HOUSE, NEWPORT STREET, WORCESTER, WR1 3NR.
2 Director's advances, credit and guarantees
At the year end, the director owed the company £8,118 (2022 £12,076). The loan was interest free and repayable in full on demand.
3 Average number of employees
During the year the average number of employees was 2 (2022: 3).
WZOREK TRANSPORT LIMITED
Statement of Financial Position
as at 31 October 2023 (continued)
For the year ending 31 October 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 July 2024
Miroslaw Wzorek
Director
Company Registration No. 09274989