KUBICA TRANSPORT LTD

Company Registration Number:
09152979 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

KUBICA TRANSPORT LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

KUBICA TRANSPORT LTD

Company Information

for the Period Ended 31 July 2024




Director: Grzegorz Kubica
Registered office: 191
Townsend Lane
Long Lawford
Rugby
Warwickshire
CV23 9DE
Company Registration Number: 09152979 (England and Wales)

KUBICA TRANSPORT LTD

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 2,390 20,036
Total current assets: 2,390 20,036
Creditors: amounts falling due within one year: 5 ( 2,389 ) ( 19,999 )
Net current assets (liabilities): 1 37
Total assets less current liabilities: 1 37
Total net assets (liabilities): 1 37

The notes form part of these financial statements

KUBICA TRANSPORT LTD

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 0 36
Shareholders funds: 1 37

For the year ending 31 July 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 4 September 2024
And Signed On Behalf Of The Board By:

Name: Grzegorz Kubica
Status: Director

The notes form part of these financial statements

KUBICA TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 July 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

    Turnover comprises the invoiced services supplied by the company.

KUBICA TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 2

KUBICA TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

KUBICA TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Dividends


2024
£

2023
£
Dividends paid 1,942 16,200

KUBICA TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 447 3,799
Other creditors 1,942 16,200
Total 2,389 19,999