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Company Registration No. 13111826 (England and Wales)
Oliwka-Trans Ltd Unaudited accounts for the year ended 31 January 2024
Oliwka-Trans Ltd Unaudited accounts Contents
Page
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Oliwka-Trans Ltd Company Information for the year ended 31 January 2024
Director
Jaroslaw Stasiak
Company Number
13111826 (England and Wales)
Registered Office
84 Dunnock Close London N9 8UD England
Accountants
Kodex Accounting Ltd Colchester Business Centre 1 George Williams Way Colchester Essex CO1 2JS
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Oliwka-Trans Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
10,403 
9,999 
Cash at bank and in hand
100 
1,000 
10,503 
10,999 
Creditors: amounts falling due within one year
(12,255)
(7,211)
Net current (liabilities)/assets
(1,752)
3,788 
Net (liabilities)/assets
(1,752)
3,788 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(1,852)
3,688 
Shareholders' funds
(1,752)
3,788 
For the year ending 31 January 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 his 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 24 September 2024 and were signed on its behalf by
Jaroslaw Stasiak Director Company Registration No. 13111826
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Oliwka-Trans Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Oliwka-Trans Ltd is a private company, limited by shares, registered in England and Wales, registration number 13111826. The registered office is 84 Dunnock Close, London, N9 8UD, England.
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
Trade debtors
405 
- 
Other debtors
9,998 
9,999 
10,403 
9,999 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
12,255 
7,211 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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