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Company Registration No. 11086302 (England and Wales)
Ziegert Transport Ltd Unaudited accounts for the year ended 30 November 2023
Ziegert Transport Ltd Unaudited accounts Contents
Page
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Ziegert Transport Ltd Company Information for the year ended 30 November 2023
Director
Krystian Ziegert
Company Number
11086302 (England and Wales)
Registered Office
4 THE TERRACE TATWIN CRESCENT SOUTHAMPTON HAMPSHIRE SO19 6DZ UNITED KINGDOM
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Ziegert Transport Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
16,162 
15,247 
Current assets
Debtors
- 
(3,031)
Cash at bank and in hand
236 
553 
236 
(2,478)
Creditors: amounts falling due within one year
(7,565)
(4,626)
Net current liabilities
(7,329)
(7,104)
Total assets less current liabilities
8,833 
8,143 
Creditors: amounts falling due after more than one year
(9,994)
(8,347)
Net liabilities
(1,161)
(204)
Capital and reserves
Profit and loss account
(1,161)
(204)
Shareholders' funds
(1,161)
(204)
For the year ending 30 November 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 November 2023 and were signed on its behalf by
Krystian Ziegert Director Company Registration No. 11086302
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Ziegert Transport Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Ziegert Transport Ltd is a private company, limited by shares, registered in England and Wales, registration number 11086302. The registered office is 4 THE TERRACE, TATWIN CRESCENT, SOUTHAMPTON, HAMPSHIRE, SO19 6DZ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
20,805 
1,889 
22,694 
At 30 November 2023
20,805 
1,889 
22,694 
Depreciation
At 1 December 2022
5,558 
1,889 
7,447 
Charge for the year
(915)
- 
(915)
At 30 November 2023
4,643 
1,889 
6,532 
Net book value
At 30 November 2023
16,162 
- 
16,162 
At 30 November 2022
15,247 
- 
15,247 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
(3,031)
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Ziegert Transport Ltd Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
(2,390)
7,460 
Trade creditors
- 
(246)
Taxes and social security
- 
641 
Other creditors
3,345 
1,037 
Loans from directors
6,610 
(4,266)
7,565 
4,626 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
5,657 
8,347 
Other creditors
4,187 
- 
Loans from directors
150 
- 
9,994 
8,347 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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