CARO TRANSPORT LTD.

Company Registration Number:
08424063 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

CARO TRANSPORT LTD.

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

CARO TRANSPORT LTD.

Company Information

for the Period Ended 29 February 2024




Director: Achramowicz Piotr
Kuczynski Piotr
Registered office: 46
Eskdale Avenue
St. Helens
England
WA11 7EJ
Company Registration Number: 08424063 (England and Wales)

CARO TRANSPORT LTD.

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 29 February 2024
Achramowicz Piotr
Kuczynski Piotr

This report was approved by the board of directors on 29 July 2024
And Signed On Behalf Of The Board By:

Name: Achramowicz Piotr
Status: Director

Name: Kuczynski Piotr
Status: Director

CARO TRANSPORT LTD.

Profit and Loss Account

for the Period Ended 29 February 2024


Notes

2024
£

2023
£
Turnover 0 -
Gross Profit or (Loss) 0 -
Administrative Expenses ( 200 ) ( 200 )
Operating Profit or (Loss) ( 200 ) ( 200 )
Profit or (Loss) Before Tax ( 200 ) ( 200 )
Profit or (Loss) for Period ( 200 ) ( 200 )

The notes form part of these financial statements

CARO TRANSPORT LTD.

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 2,772 2,772
Total fixed assets: 2,772 2,772
Current assets
Cash at bank and in hand: 19,060 19,444
Total current assets: 19,060 19,444
Creditors: amounts falling due within one year: 5 ( 5,575 ) ( 5,575 )
Net current assets (liabilities): 13,485 13,869
Total assets less current liabilities: 16,257 16,641
Creditors: amounts falling due after more than one year: 6 ( 15,491 ) ( 15,675 )
Total net assets (liabilities): 766 966

The notes form part of these financial statements

CARO TRANSPORT LTD.

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 666 866
Shareholders funds: 766 966

For the year ending 29 February 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 July 2024
And Signed On Behalf Of The Board By:

Name: Achramowicz Piotr
Status: Director

Name: Kuczynski Piotr
Status: Director

The notes form part of these financial statements

CARO TRANSPORT LTD.

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CARO TRANSPORT LTD.

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

CARO TRANSPORT LTD.

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

CARO TRANSPORT LTD.

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 March 2023 2,772 2,772
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 29 February 2024 2,772 2,772
Depreciation
At 01 March 2023 - -
Charge for year 2,772 2,772
On disposals ( 2,772 ) ( 2,772 )
Other adjustments - -
At 29 February 2024 0 0
Net book value
At 29 February 2024 2,772 2,772
At 28 February 2023 2,772 2,772

CARO TRANSPORT LTD.

Notes to the Financial Statements

for the Period Ended 29 February 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 5,575 5,575
Total 5,575 5,575

CARO TRANSPORT LTD.

Notes to the Financial Statements

for the Period Ended 29 February 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 15,491 15,675
Total 15,491 15,675