KT HAULAGE LTD

Company Registration Number:
13171353 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

KT HAULAGE LTD

Contents of the Financial Statements

for the Period Ended 28 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

KT HAULAGE LTD

Company Information

for the Period Ended 28 February 2024




Director: Lukasz Kunaszyk
Registered office: 61 Prospero Way
Hartford
Huntingdon
Cambridgeshire
GBR
PE29 1PQ
Company Registration Number: 13171353 (England and Wales)

KT HAULAGE LTD

Directors' Report Period Ended 28 February 2024

The directors present their report with the financial statements of the company for the period ended 28 February 2024

Principal Activities

49410 - Freight transport by road

Political and charitable donations

No political and charitable donations were made this year or previous year

Company policy on the employment of disabled persons

It is the company's police to give employment to disabled persons wherever practical

Additional information

Statement of director’s responsibilities: The director is responsible for preparing the Director’s Report and the financial statements in accordance with applicable law and regulations. Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless is satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that year. In preparing these financial statements, the director is required to: - select suitable accounting policies and apply them consistently; - make judgement and estimates that are reasonable and prudent; - state whether applicable UK Accounting Standards have been followed, subject to any material departure disclosed and explained in the financial statements. - prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. is also responsible for safeguarding the assets of the company and for taking responsible steps for the prevention and detection of fraud and other irregularities

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 28 February 2024
Lukasz Kunaszyk

This report was approved by the board of directors on 1 March 2024
And Signed On Behalf Of The Board By:

Name: Lukasz Kunaszyk
Status: Director

KT HAULAGE LTD

Profit and Loss Account

for the Period Ended 28 February 2024


Notes

2024
£

2023
£
Turnover 785,566 629,298
Gross Profit or (Loss) 785,566 629,298
Administrative Expenses ( 715,548 ) ( 575,645 )
Operating Profit or (Loss) 70,018 53,653
Profit or (Loss) Before Tax 70,018 53,653
Tax on Profit ( 17,504 ) ( 10,194 )
Profit or (Loss) for Period 52,514 43,459

The notes form part of these financial statements

KT HAULAGE LTD

Balance sheet

As at 28 February 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 20,000 40,000
Total fixed assets: 20,000 40,000
Current assets
Cash at bank and in hand: 53,451 23,628
Total current assets: 53,451 23,628
Creditors: amounts falling due within one year: 5 ( 17,504 ) ( 10,194 )
Net current assets (liabilities): 35,947 13,434
Total assets less current liabilities: 55,947 53,434
Total net assets (liabilities): 55,947 53,434

The notes form part of these financial statements

KT HAULAGE LTD

Balance sheet continued

As at 28 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 55,946 53,433
Shareholders funds: 55,947 53,434

For the year ending 28 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 1 March 2024
And Signed On Behalf Of The Board By:

Name: Lukasz Kunaszyk
Status: Director

The notes form part of these financial statements

KT HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 28 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

    Turnover policy

    The turnover represents amounts receivable for goods and services net of VAT and trade discounts.

KT HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 5 5

KT HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 3. Off balance sheet disclosure

    No

KT HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 March 2023 40,000 40,000
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 28 February 2024 40,000 40,000
Depreciation
At 01 March 2023 - -
Charge for year 20,000 20,000
On disposals - -
Other adjustments - -
At 28 February 2024 20,000 20,000
Net book value
At 28 February 2024 20,000 20,000
At 28 February 2023 40,000 40,000

KT HAULAGE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 17,504 10,194
Total 17,504 10,194