1 April 2023 false No description of principal activity Taxfiler 2024.6 11904762business:PrivateLimitedCompanyLtd2023-04-012024-03-31 119047622023-03-31 119047622023-04-012024-03-31 11904762business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 11904762business:FilletedAccounts2023-04-012024-03-31 119047622024-03-31 11904762business:Director12023-04-012024-03-31 11904762business:RegisteredOffice2023-04-012024-03-31 119047622023-03-31 11904762core:WithinOneYear2024-03-31 11904762core:WithinOneYear2023-03-31 11904762core:AfterOneYear2024-03-31 11904762core:AfterOneYear2023-03-31 11904762core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 11904762core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 11904762core:PreviouslyStatedAmount2024-03-31 11904762core:PreviouslyStatedAmount2023-03-31 11904762business:SmallEntities2023-04-012024-03-31 11904762countries:EnglandWales2023-04-012024-03-31 119047622022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11904762 (England and Wales)
ROMAN PRZYBYSZEWSKI TRANSPORT LTD Unaudited accounts for the year ended 31 March 2024
ROMAN PRZYBYSZEWSKI TRANSPORT LTD Unaudited accounts Contents
Page
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ROMAN PRZYBYSZEWSKI TRANSPORT LTD Company Information for the year ended 31 March 2024
Director
Roman Przybyszewski
Company Number
11904762 (England and Wales)
Registered Office
31 Brookhouse Drive Barlaston Stoke-On-Trent ST12 9EH
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ROMAN PRZYBYSZEWSKI TRANSPORT LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
7,154 
6,933 
Creditors: amounts falling due within one year
(1,834)
(1,792)
Net current assets
5,320 
5,141 
Total assets less current liabilities
5,320 
5,141 
Creditors: amounts falling due after more than one year
(5,557)
(5,557)
Net liabilities
(237)
(416)
Capital and reserves
Profit and loss account
(237)
(416)
Shareholders' funds
(237)
(416)
For the year ending 31 March 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 11 January 2025 and were signed on its behalf by
Roman Przybyszewski Director Company Registration No. 11904762
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ROMAN PRZYBYSZEWSKI TRANSPORT LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
ROMAN PRZYBYSZEWSKI TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 11904762. The registered office is 31 Brookhouse Drive, Barlaston, Stoke-On-Trent, ST12 9EH.
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.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,834 
1,792 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
5,557 
5,557 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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