2023-07-01 SC478011 2024-06-30 SC478011 2023-07-01 2024-06-30 SC478011 2023-06-30 SC478011 2022-07-01 2023-06-30 SC478011 uk-core:WithinOneYear 2023-06-30 SC478011 uk-core:WithinOneYear 2024-06-30 SC478011 uk-core:AfterOneYear 2023-06-30 SC478011 uk-core:AfterOneYear 2024-06-30 SC478011 uk-core:ShareCapital 2024-06-30 SC478011 uk-core:ShareCapital 2023-06-30 SC478011 uk-bus:Director1 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure SC478011 uk-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 SC478011 uk-bus:FRS102 2023-07-01 2024-06-30 SC478011 uk-bus:FilletedAccounts 2023-07-01 2024-06-30 SC478011 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30
I K O TRANSPORT SERVICES LIMITED
Registered Number:SC478011
For the year ended 30 June 2024
Scotland
Unaudited Financial Statements
2
For the year ended 30 June 2024
I K O TRANSPORT SERVICES LIMITED
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
SC478011
As at 30 June 2024
I K O TRANSPORT SERVICES LIMITED
Statement of Financial Position
£
£
30/6/2023
30/6/2024
Notes
Fixed assets
Property, plant and equipment
23,164
19,540
2
23,164
19,540
Current assets
Trade and other receivables
19,105
20,617
3
36,771
Cash and cash equivalents
41,134
61,751
55,876
Trade and other payables: amounts falling due within
one year
(59,391)
(65,918)
4
(3,515)
(4,167)
Net current liabilities
Total assets less current liabilities
18,997
16,025
Trade and other payables: amounts falling due after
more than one year
(16,023)
(18,995)
5
2
Net assets
2
Capital and reserves
Called up share capital
2
2
2
2
Shareholders' funds
For the year ended 30 June 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 June 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their 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 :
SC478011
For the year ended 30 June 2024
I K O TRANSPORT SERVICES LIMITED
Statement of Financial Position Continued
Krzysztof CZAJKOWSKI Director
These financial statements were approved and authorised for issue by the Board on 24 October 2024 and were signed by:
The notes form part of these financial statements
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5
For the year ended 30 June 2024
I K O TRANSPORT SERVICES LIMITED
Notes to the Financial Statements
Statutory Information
I K O TRANSPORT SERVICES LIMITED is a private limited company, limited by shares, domiciled in
Scotland, registration number SC478011.
Registered address:
22 SCARHILL AVENUE
AIRDRIE
ML6 9HW
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 July 2023
19,540
8,708
Additions
At 30 June 2024
28,248
Provision for depreciation and impairment
Charge for year
5,084
At 30 June 2024
5,084
At 30 June 2024
Net book value
23,164
At 30 June 2023
19,540
3. Trade and other receivables
30/6/2023
30/6/2024
£
£
Trade debtors
20,615
19,103
Other debtors
2
2
19,105
20,617
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6
For the year ended 30 June 2024
I K O TRANSPORT SERVICES LIMITED
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
30/6/2023
30/6/2024
£
£
Taxation and social security
6,163
6,047
Other creditors
59,755
53,344
65,918
59,391
5. Trade and other payables: amounts falling due after more than one year
30/6/2023
30/6/2024
£
£
Other creditors
18,995
16,023
6. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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