KLD TRANS LTD

Company Registration Number:
12284147 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

KLD TRANS LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

KLD TRANS LTD

Company Information

for the Period Ended 31 October 2023




Director: Lucian KONTRATOVICI
Registered office: 2
Millington Road
Wolverhampton
England
WV10 9ND
Company Registration Number: 12284147 (England and Wales)

KLD TRANS LTD

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal Activities

Freight transport by road

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
Lucian KONTRATOVICI

This report was approved by the board of directors on 30 July 2024
And Signed On Behalf Of The Board By:

Name: Lucian KONTRATOVICI
Status: Director

KLD TRANS LTD

Profit and Loss Account

for the Period Ended 31 October 2023


Notes

2023
£

2022
£
Turnover 30,659 17,892
Cost of sales ( 3,100 ) -
Gross Profit or (Loss) 27,559 17,892
Administrative Expenses ( 25,005 ) ( 16,888 )
Operating Profit or (Loss) 2,554 1,004
Profit or (Loss) Before Tax 2,554 1,004
Tax on Profit ( 485 ) ( 191 )
Profit or (Loss) for Period 2,069 813

The notes form part of these financial statements

KLD TRANS LTD

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 20,670 16,603
Cash at bank and in hand: 58 1,290
Total current assets: 20,728 17,893
Creditors: amounts falling due within one year: 6 ( 8,044 ) ( 5,710 )
Net current assets (liabilities): 12,684 12,183
Total assets less current liabilities: 12,684 12,183
Creditors: amounts falling due after more than one year: 7 ( 11,501 ) ( 12,069 )
Total net assets (liabilities): 1,183 114

The notes form part of these financial statements

KLD TRANS LTD

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,083 14
Shareholders funds: 1,183 114

For the year ending 31 October 2023 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 30 July 2024
And Signed On Behalf Of The Board By:

Name: Lucian KONTRATOVICI
Status: Director

The notes form part of these financial statements

KLD TRANS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 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

KLD TRANS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

KLD TRANS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

KLD TRANS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Dividends


2023
£

2022
£
Dividends paid 1,000 700

KLD TRANS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

5. Debtors


2023
£

2022
£
Trade debtors 1,332
Other debtors 19,338 16,603
Total 20,670 16,603

KLD TRANS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 8,044 5,710
Total 8,044 5,710

KLD TRANS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

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


2023
£

2022
£
Bank loans and overdrafts 11,501 12,069
Total 11,501 12,069