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Company Registration No. 9970476 (England and Wales)
KISZCZAK TRANS LTD Unaudited accounts for the year ended 31 January 2024
KISZCZAK TRANS LTD Unaudited accounts Contents
Page
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KISZCZAK TRANS LTD Company Information for the year ended 31 January 2024
Director
PAWEL KISZCZAK
Company Number
9970476 (England and Wales)
Registered Office
BARR FARM MAIN ROAD DEEPING ST NICHOLAS PE11 3BW UK
Accountants
KN ACCOUNTING LTD Welland Workspace 10 Pinchbeck Road Spalding PE11 1QD
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KISZCZAK TRANS LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
377 
Cash at bank and in hand
38,451 
32,486 
38,451 
32,863 
Creditors: amounts falling due within one year
(2,671)
(3,269)
Net current assets
35,780 
29,594 
Total assets less current liabilities
35,780 
29,594 
Creditors: amounts falling due after more than one year
(17,401)
(17,401)
Net assets
18,379 
12,193 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
18,378 
12,192 
Shareholders' funds
18,379 
12,193 
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 9 September 2024 and were signed on its behalf by
PAWEL KISZCZAK Director Company Registration No. 9970476
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KISZCZAK TRANS LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
KISZCZAK TRANS LTD is a private company, limited by shares, registered in England and Wales, registration number 9970476. The registered office is BARR FARM, MAIN ROAD, DEEPING ST NICHOLAS, PE11 3BW, UK.
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
- 
377 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,671 
3,269 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
17,401 
17,401 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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