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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
Page
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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
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RU - SK TRANSPORT LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
207,452 
207,452 
Current assets
Debtors
181,267 
115,542 
Cash at bank and in hand
81,458 
101,738 
262,725 
217,280 
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 
Capital and reserves
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
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RU - SK TRANSPORT LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
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.
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.
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:
Plant & machinery
4
Motor vehicles
5
Computer equipment
3
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 
Depreciation
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)
Net book value
At 31 January 2024
11,122 
157,603 
38,727 
207,452 
At 31 January 2023
11,122 
196,330 
- 
207,452 
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RU - SK TRANSPORT LTD Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
3,376 
3,359 
Trade debtors
172,384 
112,083 
Other debtors
5,507 
100 
181,267 
115,542 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
38,698 
26,763 
Trade creditors
35,345 
42,254 
Taxes and social security
2,491 
6,334 
Other creditors
(8,477)
- 
Loans from directors
2,400 
(3,155)
70,457 
72,196 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
6,971 
Obligations under finance leases and hire purchase contracts
100,033 
175,685 
Other creditors
53,915 
- 
153,948 
182,656 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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