31 May 2023 false No description of principal activity Taxfiler 2024.6 14906515business:PrivateLimitedCompanyLtd2023-05-312024-05-31 149065152023-05-30 149065152023-05-312024-05-31 14906515business:AuditExemptWithAccountantsReport2023-05-312024-05-31 14906515business:FilletedAccounts2023-05-312024-05-31 149065152024-05-31 14906515business:Director12023-05-312024-05-31 14906515business:RegisteredOffice2023-05-312024-05-31 14906515core:WithinOneYear2024-05-31 14906515core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 14906515core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 14906515core:PreviouslyStatedAmount2024-05-31 14906515business:SmallEntities2023-05-312024-05-31 14906515countries:EnglandWales2023-05-312024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14906515 (England and Wales)
Wlodi Haulage Ltd Unaudited accounts for the period from 31 May 2023 to 31 May 2024
Wlodi Haulage Ltd Unaudited accounts Contents
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Wlodi Haulage Ltd Company Information for the period from 31 May 2023 to 31 May 2024
Director
Wlodzimierz Kutyla
Company Number
14906515 (England and Wales)
Registered Office
21 Hereward Road Spalding PE11 1HG England
Accountants
Kodex Accounting Ltd Colchester Business Centre 1 George Williams Way Colchester Essex CO1 2JS
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Wlodi Haulage Ltd Statement of financial position as at 31 May 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
10,620 
Creditors: amounts falling due within one year
(3,717)
Net current assets
6,903 
Net assets
6,903 
Capital and reserves
Called up share capital
100 
Profit and loss account
6,803 
Shareholders' funds
6,903 
For the period ending 31 May 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 18 November 2024 and were signed on its behalf by
Wlodzimierz Kutyla Director Company Registration No. 14906515
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Wlodi Haulage Ltd Notes to the Accounts for the period from 31 May 2023 to 31 May 2024
1
Statutory information
Wlodi Haulage Ltd is a private company, limited by shares, registered in England and Wales, registration number 14906515. The registered office is 21 Hereward Road, Spalding, PE11 1HG, 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 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
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
1,948 
Loans from directors
1,769 
3,717 
5
Average number of employees
During the period the average number of employees was 1.
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