Company Registration No. 13110035 (England and Wales)
RU - SK TRANSPORT LTD
Unaudited accounts
for the year ended 31 January 2024
RU - SK TRANSPORT LTD
Unaudited accounts
Contents
RU - SK TRANSPORT LTD
Company Information
for the year ended 31 January 2024
Directors
Michal Skowronski
Justyna Rurka
Company Number
13110035 (England and Wales)
Registered Office
7 KELVIN DRIVE
CANNOCK
WS11 6ED
ENGLAND
Accountants
MARTA ACCOUNTING LTD
GROSVENOR HOUSE
658 CHESTER ROAD
BIRMINGHAM
B23 5TE
RU - SK TRANSPORT LTD
Statement of financial position
as at 31 January 2024
Tangible assets
207,452
207,452
Cash at bank and in hand
81,458
101,738
Creditors: amounts falling due within one year
(70,457)
(72,196)
Net current assets
192,268
145,084
Total assets less current liabilities
399,720
352,536
Creditors: amounts falling due after more than one year
(153,948)
(182,656)
Net assets
245,772
169,880
Called up share capital
100
100
Profit and loss account
245,672
169,780
Shareholders' funds
245,772
169,880
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 directors acknowledge their 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 of Directors and authorised for issue on 13 August 2024 and were signed on its behalf by
Michal Skowronski
Director
Company Registration No. 13110035
RU - SK TRANSPORT LTD
Notes to the Accounts
for the year ended 31 January 2024
RU - SK TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 13110035. The registered office is 7 KELVIN DRIVE, CANNOCK, WS11 6ED, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2023
13,000
218,553
-
231,553
Disposals
-
(38,727)
-
(38,727)
At 31 January 2024
13,000
179,826
-
192,826
At 1 February 2023
1,878
22,223
-
24,101
On disposals
-
-
(38,727)
(38,727)
At 31 January 2024
1,878
22,223
(38,727)
(14,626)
At 31 January 2024
11,122
157,603
38,727
207,452
At 31 January 2023
11,122
196,330
-
207,452
RU - SK TRANSPORT LTD
Notes to the Accounts
for the year ended 31 January 2024
Amounts falling due within one year
Trade debtors
172,384
112,083
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
35,345
42,254
Taxes and social security
2,491
6,334
Loans from directors
2,400
(3,155)
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
100,033
175,685
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).