WMK TRANSPORT LIMITED

Company Registration Number:
13216655 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

WMK TRANSPORT LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

WMK TRANSPORT LIMITED

Company Information

for the Period Ended 29 February 2024




Director: K Rajczewski
Registered office: 5
St. Declan Close
Nuneaton
England
CV10 8LP
Company Registration Number: 13216655 (England and Wales)

WMK TRANSPORT LIMITED

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Principal Activities

Maintenance and repair of motor vehicles. Other service activities incidental to land transportation, not elsewhere classified. Cargo handling for land transport activities. Other business support service activities not elsewhere classified.

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 29 February 2024
K Rajczewski

This report was approved by the board of directors on 31 August 2024
And Signed On Behalf Of The Board By:

Name: K Rajczewski
Status: Director

WMK TRANSPORT LIMITED

Profit and Loss Account

for the Period Ended 29 February 2024


2024
£

2023
£
Turnover 101,168 175,183
Cost of Materials - ( 56,998 )
Staff Costs ( 47,152 ) ( 47,270 )
Other charges ( 47,807 ) ( 61,969 )
Tax on Profit ( 1,179 ) ( 1,699 )
Profit or (Loss) for Period 5,030 7,247

WMK TRANSPORT LIMITED

Balance sheet

As at 29 February 2024


2024
£

2023
£
Called up share capital not paid: 1 1
Current assets: 6,209 8,946
Creditors: amounts falling due within one year: ( 1,180 ) ( 1,700 )
Net current assets (liabilities): 5,029 7,246
Total assets less current liabilities: 5,030 7,247
Total net assets (liabilities): 5,030 7,247
Capital and reserves: 5,030 7,247

WMK TRANSPORT LIMITED

Balance sheet continued

For the year ending 29 February 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 August 2024
And Signed On Behalf Of The Board By:

Name: K Rajczewski
Status: Director

The notes form part of these financial statements

WMK TRANSPORT LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 4

WMK TRANSPORT LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No