ArtVik Trans Ltd. 10999243 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is transportation. Digita Accounts Production Advanced 6.30.9574.0 true 10999243 2022-11-01 2023-10-31 10999243 2023-10-31 10999243 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 10999243 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 10999243 bus:Micro-entities 2022-11-01 2023-10-31 10999243 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 10999243 bus:FullAccounts 2022-11-01 2023-10-31 10999243 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 10999243 bus:RegisteredOffice 2022-11-01 2023-10-31 10999243 bus:Director1 2022-11-01 2023-10-31 10999243 bus:Director2 2022-11-01 2023-10-31 10999243 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 10999243 countries:EnglandWales 2022-11-01 2023-10-31 10999243 2021-11-01 2022-10-31 10999243 2022-10-31 10999243 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 10999243 core:Non-currentFinancialInstruments core:AfterOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 10999243

ArtVik Trans Ltd.

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

ArtVik Trans Ltd.

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

ArtVik Trans Ltd.

Company Information

Directors

Mr Artur Piotr Chochla

Justyna Mira Chochla

Registered office

30 Bisley
Yate
Bristol
BS37 4JS

Accountants

KNBC Accounting Ltd
Third Floor
12 Groveland Court
London
EC4M 9EH

 

ArtVik Trans Ltd.

(Registration number: 10999243)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

121,288

110,616

Current assets

106,060

154,791

Creditors: Amounts falling due within one year

(68,511)

(95,985)

Net current assets

37,549

58,806

Total assets less current liabilities

158,837

169,422

Creditors: Amounts falling due after more than one year

(22,887)

(1,175)

Provisions for liabilities

(15,734)

(15,734)

 

120,216

152,513

Capital and reserves

120,216

152,513

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
30 Bisley
Yate
Bristol
BS37 4JS
United Kingdom

These financial statements were authorised for issue by the Board on 29 July 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial 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.

Directors' responsibilities:

 

ArtVik Trans Ltd.

(Registration number: 10999243)
Balance Sheet as at 31 October 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 July 2024 and signed on its behalf by:
 

.........................................
Mr Artur Piotr Chochla
Director

.........................................
Justyna Mira Chochla
Director