2023-08-01 08667451 2024-07-31 08667451 2023-08-01 2024-07-31 08667451 2023-07-31 08667451 2022-08-01 2023-07-31 08667451 uk-core:WithinOneYear 2023-07-31 08667451 uk-core:WithinOneYear 2024-07-31 08667451 uk-core:AfterOneYear 2023-07-31 08667451 uk-core:AfterOneYear 2024-07-31 08667451 uk-core:ShareCapital 2024-07-31 08667451 uk-core:ShareCapital 2023-07-31 08667451 uk-core:RetainedEarningsAccumulatedLosses 2024-07-31 08667451 uk-core:RetainedEarningsAccumulatedLosses 2023-07-31 08667451 uk-bus:Director1 2023-08-01 2024-07-31 08667451 uk-core:WithinOneYear 2024-07-31 08667451 uk-core:WithinOneYear 2023-07-31 08667451 uk-core:AfterOneYear uk-core:Secured 2024-07-31 08667451 uk-core:AfterOneYear uk-core:Secured 2023-07-31 iso4217:GBP xbrli:pure 08667451 uk-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 08667451 uk-bus:FRS102 2023-08-01 2024-07-31 08667451 uk-bus:FilletedAccounts 2023-08-01 2024-07-31 08667451 uk-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31
W K TRANS LIMITED
Registered Number:08667451
For the year ended 31 July 2024
England and Wales
Unaudited Financial Statements
2
Registered Number :
08667451
As at 31 July 2024
W K TRANS LIMITED
Statement of Financial Position
£
£
31/7/2023
31/7/2024
Notes
Current assets
Trade and other receivables
21,385
15,249
2
1,631
Cash and cash equivalents
1,714
16,963
23,016
Trade and other payables: amounts falling due within
one year
(6,488)
(5,352)
3
16,528
11,611
Net current assets
Total assets less current liabilities
11,611
16,528
Trade and other payables: amounts falling due after
more than one year
(9,413)
(7,013)
4
4,598
Net assets
7,115
Capital and reserves
Called up share capital
100
100
Retained earnings
4,498
7,015
4,598
7,115
Shareholders' funds
For the year ended 31 July 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 of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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Registered Number :
08667451
For the year ended 31 July 2024
W K TRANS LIMITED
Statement of Financial Position Continued
Wojciech Katus Director
These financial statements were approved and authorised for issue by the Board on 03 January 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 July 2024
W K TRANS LIMITED
Notes to the Financial Statements
Statutory Information
W K TRANS LIMITED is a private limited company, limited by shares, domiciled in England and Wales,
registration number 08667451.
Registered address:
18 FRESHWATER ROAD
READING
RG1 3NA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic
of Ireland' and the Companies Act 2006. The financial statements have been prepared under the
historical costs convention as modified by the revaluation of certain assets.
2. Trade and other receivables
31/7/2023
31/7/2024
£
£
Other debtors
15,249
21,385
3. Trade and other payables: amounts falling due within one year
31/7/2023
31/7/2024
£
£
Bank loans and overdraft
4,259
4,706
Taxation and social security
1,093
1,782
5,352
6,488
4. Trade and other payables: amounts falling due after more than one year
31/7/2023
31/7/2024
£
£
Bank loans and overdraft
7,013
9,413
5. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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5
For the year ended 31 July 2024
W K TRANS LIMITED
Notes to the Financial Statements Continued
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