DARIUSZ MOSKWA TRANSPORT LTD.

Company Registration Number:
09468688 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

DARIUSZ MOSKWA TRANSPORT LTD.

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

DARIUSZ MOSKWA TRANSPORT LTD.

Company Information

for the Period Ended 31 March 2024




Director: Dariusz Moskwa
Registered office: 11
Walker Street
Clitheroe
BB7 1NN
Company Registration Number: 09468688 (England and Wales)

DARIUSZ MOSKWA TRANSPORT LTD.

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Dariusz Moskwa

This report was approved by the board of directors on 26 November 2024
And Signed On Behalf Of The Board By:

Name: Dariusz Moskwa
Status: Director

DARIUSZ MOSKWA TRANSPORT LTD.

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 100 15,921
Total current assets: 100 15,921
Creditors: amounts falling due within one year: 4 ( 3,025 )
Net current assets (liabilities): 100 12,896
Total assets less current liabilities: 100 12,896
Total net assets (liabilities): 100 12,896

The notes form part of these financial statements

DARIUSZ MOSKWA TRANSPORT LTD.

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 12,796
Shareholders funds: 100 12,896

For the year ending 31 March 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 November 2024
And Signed On Behalf Of The Board By:

Name: Dariusz Moskwa
Status: Director

The notes form part of these financial statements

DARIUSZ MOSKWA TRANSPORT LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DARIUSZ MOSKWA TRANSPORT LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

DARIUSZ MOSKWA TRANSPORT LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

DARIUSZ MOSKWA TRANSPORT LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 3,025
Total 3,025