2023-05-01 14093591 2024-04-30 14093591 2023-05-01 2024-04-30 14093591 2023-04-30 14093591 2022-05-09 2023-04-30 14093591 uk-core:WithinOneYear 2023-04-30 14093591 uk-core:WithinOneYear 2024-04-30 14093591 uk-core:AfterOneYear 2023-04-30 14093591 uk-core:AfterOneYear 2024-04-30 14093591 uk-core:ShareCapital 2024-04-30 14093591 uk-core:ShareCapital 2023-04-30 14093591 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 14093591 uk-core:RetainedEarningsAccumulatedLosses 2023-04-30 14093591 uk-bus:Director1 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure 14093591 uk-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 14093591 uk-bus:FRS102 2023-05-01 2024-04-30 14093591 uk-bus:FilletedAccounts 2023-05-01 2024-04-30 14093591 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30
K BOGDAN TRANSPORTATION LIMITED
Registered Number:14093591
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2024
K BOGDAN TRANSPORTATION LIMITED
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
14093591
As at 30 April 2024
K BOGDAN TRANSPORTATION LIMITED
Statement of Financial Position
£
£
30/4/2023
30/4/2024
Notes
Fixed assets
Property, plant and equipment
-
21,814
2
-
21,814
Current assets
Trade and other receivables
5,572
4,436
3
1,857
Cash and cash equivalents
1,013
5,449
7,429
Trade and other payables: amounts falling due within
one year
(5,325)
(1,016)
4
2,104
4,433
Net current assets
Total assets less current liabilities
4,433
23,918
Trade and other payables: amounts falling due after
more than one year
(17,888)
-
5
4,433
Net assets
6,030
Capital and reserves
Called up share capital
100
100
Retained earnings
4,333
5,930
4,433
6,030
Shareholders' funds
For the year ended 30 April 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 of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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4
Registered Number :
14093591
For the year ended 30 April 2024
K BOGDAN TRANSPORTATION LIMITED
Statement of Financial Position Continued
Krzysztof Michal BOGDAN Director
These financial statements were approved and authorised for issue by the Board on 14 September 2024 and were signed by:
The notes form part of these financial statements
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5
For the year ended 30 April 2024
K BOGDAN TRANSPORTATION LIMITED
Notes to the Financial Statements
Statutory Information
K BOGDAN TRANSPORTATION LIMITED is a private limited company, limited by shares, domiciled
in England and Wales, registration number 14093591.
Registered address:
5 WARBLER GROVE
WALSALL
WS3 1DR
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic
of Ireland'' and the Companies Act 2006. The financial statements have been prepared under the
historical costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Motor
Vehicles
£
Cost or
valuation
At 01 May 2023
21,814
Disposals
(21,814)
At 30 April 2024
-
At 30 April 2024
Net book value
-
At 30 April 2023
21,814
3. Trade and other receivables
30/4/2023
30/4/2024
£
£
Other debtors
4,436
5,572
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6
For the year ended 30 April 2024
K BOGDAN TRANSPORTATION LIMITED
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
30/4/2023
30/4/2024
£
£
Taxation and social security
1,016
1,399
Other creditors
-
3,926
1,016
5,325
5. Trade and other payables: amounts falling due after more than one year
30/4/2023
30/4/2024
£
£
Other creditors
-
17,888
6. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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