PM ZAK TRANSPORT LTD

Company Registration Number:
14544902 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 16 December 2022

End date: 31 December 2023

PM ZAK TRANSPORT LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PM ZAK TRANSPORT LTD

Company Information

for the Period Ended 31 December 2023




Director: PIOTR PAWEL ZAK
MAGDALENA KAROLINA ORZECHOWSKA
Registered office: 47
Waterworks Street
Immingham
GBR
DN40 1AT
Company Registration Number: 14544902 (England and Wales)

PM ZAK TRANSPORT LTD

Directors' Report Period Ended 31 December 2023

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

Principal Activities

Freight transport by road

Directors

The director(s) shown below were appointed to the company during the period
PIOTR PAWEL ZAK
16 December 2022
MAGDALENA KAROLINA ORZECHOWSKA
16 December 2022

The director(s) shown below resigned during the period
MAGDALENA KAROLINA ORZECHOWSKA
09 February 2023

This report was approved by the board of directors on 9 September 2024
And Signed On Behalf Of The Board By:

Name: PIOTR PAWEL ZAK
Status: Director

PM ZAK TRANSPORT LTD

Balance sheet

As at 31 December 2023

13 months to
31 Dec 2023
£
Called up share capital not paid: 1
Fixed Assets: 19,125
Current assets: 20,255
Creditors: amounts falling due within one year: ( 8,658 )
Net current assets (liabilities): 11,597
Total assets less current liabilities: 30,723
Creditors: amounts falling due after more than one year: ( 11,343 )
Total net assets (liabilities): 19,380
Capital and reserves: 19,380

PM ZAK TRANSPORT LTD

Balance sheet continued

For the year ending 31 December 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 September 2024
And Signed On Behalf Of The Board By:

Name: PIOTR PAWEL ZAK
Status: Director

The notes form part of these financial statements

PM ZAK TRANSPORT LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 2

PM ZAK TRANSPORT LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No