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Company Registration No. 14677664 (England and Wales)
KILICLAR TRANSPORT LTD Unaudited accounts for the period from 20 February 2023 to 31 January 2024
KILICLAR TRANSPORT LTD Unaudited accounts Contents
Page
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KILICLAR TRANSPORT LTD Company Information for the period from 20 February 2023 to 31 January 2024
Director
Aziz KILICLAR
Company Number
14677664 (England and Wales)
Registered Office
87 MILLMEAD BUSINESS CENTRE MILLMEAD ROAD LONDON N17 9QU United Kingdom
Accountants
GRAND CONSULTANCY (LONDON) LIMITED 60 MILLMEAD BUSINESS CENTER MILLMEAD ROAD LONDON N17 9QU
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KILICLAR TRANSPORT LTD Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
13,499 
Current assets
Debtors
(1,401)
Cash at bank and in hand
2,289 
888 
Creditors: amounts falling due within one year
(11,717)
Net current liabilities
(10,829)
Net assets
2,670 
Capital and reserves
Called up share capital
100 
Profit and loss account
2,570 
Shareholders' funds
2,670 
For the period 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 30 May 2024 and were signed on its behalf by
Aziz KILICLAR Director Company Registration No. 14677664
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KILICLAR TRANSPORT LTD Notes to the Accounts for the period from 20 February 2023 to 31 January 2024
1
Statutory information
KILICLAR TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 14677664. The registered office is 87 MILLMEAD BUSINESS CENTRE, MILLMEAD ROAD, LONDON, N17 9QU, 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 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
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 20 February 2023
- 
Additions
13,499 
At 31 January 2024
13,499 
Depreciation
At 31 January 2024
- 
Net book value
At 31 January 2024
13,499 
5
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
(1,401)
6
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
10,979 
Taxes and social security
603 
Other creditors
135 
11,717 
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KILICLAR TRANSPORT LTD Notes to the Accounts for the period from 20 February 2023 to 31 January 2024
7
Average number of employees
During the period the average number of employees was 1.
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