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REGISTERED NUMBER: 07498690 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

K R Transport Limited

K R Transport Limited (Registered number: 07498690)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Balance Sheet 1 to 2


K R Transport Limited (Registered number: 07498690)

Balance Sheet
31 January 2024

31.1.24 31.1.23
£    £    £    £   
FIXED ASSETS 1,209 1,423

CURRENT ASSETS 75,762 68,318

CREDITORS
Amounts falling due within one year (63,629 ) (55,159 )
NET CURRENT ASSETS 12,133 13,159
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,342

14,582

CREDITORS
Amounts falling due after more than one year (10,222 ) (12,000 )

ACCRUALS AND DEFERRED INCOME (3,020 ) (2,520 )
NET ASSETS 100 62

CAPITAL AND RESERVES 100 62

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

K R Transport Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07498690

Registered office: 91 Soho Hill
Hockley
Birmingham
West Midlands
B19 1AY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

K R Transport Limited (Registered number: 07498690)

Balance Sheet - continued
31 January 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2024 and 31 January 2023:

31.1.24 31.1.23
£    £   
Mr G Sohota
Balance outstanding at start of year 37,204 30,501
Amounts advanced 35,152 6,703
Amounts repaid (37,204 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 35,152 37,204

The loan advanced is repayable within 1 year and no interest is chargeable.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 23 October 2024 and were signed by:





Mr G Sohota - Director