1 July 2023 false No description of principal activity Taxfiler 2024.5 11426253business:PrivateLimitedCompanyLtd2023-07-012024-06-30 114262532023-06-30 114262532023-07-012024-06-30 11426253business:AuditExempt-NoAccountantsReport2023-07-012024-06-30 11426253business:FilletedAccounts2023-07-012024-06-30 114262532024-06-30 11426253business:Director12023-07-012024-06-30 11426253business:RegisteredOffice2023-07-012024-06-30 114262532023-06-30 11426253core:WithinOneYear2024-06-30 11426253core:WithinOneYear2023-06-30 11426253core:SharePremiumcore:PreviouslyStatedAmount2024-06-30 11426253core:SharePremiumcore:PreviouslyStatedAmount2023-06-30 11426253core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 11426253core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 11426253core:PreviouslyStatedAmount2024-06-30 11426253core:PreviouslyStatedAmount2023-06-30 11426253business:SmallEntities2023-07-012024-06-30 11426253countries:EnglandWales2023-07-012024-06-30 114262532022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 11426253 (England and Wales)
K2 TRANSPORT LTD Unaudited accounts for the year ended 30 June 2024
K2 TRANSPORT LTD Unaudited accounts Contents
Page
- 2 -
K2 TRANSPORT LTD Company Information for the year ended 30 June 2024
Director
Ms S Girlete-Ivanauske
Company Number
11426253 (England and Wales)
Registered Office
18 MARHAM CLOSE NOTTINGHAM NG2 4GR UNITED KINGDOM
- 3 -
K2 TRANSPORT LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
5,699 
10,100 
Cash at bank and in hand
140 
124 
5,839 
10,224 
Creditors: amounts falling due within one year
- 
(2,886)
Net current assets
5,839 
7,338 
Net assets
5,839 
7,338 
Capital and reserves
Share premium
100 
100 
Profit and loss account
5,739 
7,238 
Shareholders' funds
5,839 
7,338 
For the year ending 30 June 2024 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 her 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 21 August 2024 and were signed on its behalf by
Ms S Girlete-Ivanauske Director Company Registration No. 11426253
- 4 -
K2 TRANSPORT LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
K2 TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 11426253. The registered office is 18 MARHAM CLOSE, NOTTINGHAM, NG2 4GR, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
5,699 
10,100 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
2,886 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -