1 May 2023 true No description of principal activity Taxfiler 2024.6.1 09558157business:PrivateLimitedCompanyLtd2023-05-012024-04-30 095581572023-04-30 09558157business:EntityNoLongerTradingButTradedInPast2023-05-012024-04-30 095581572023-05-012024-04-30 09558157business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 09558157business:FilletedAccounts2023-05-012024-04-30 095581572024-04-30 09558157business:Director12023-05-012024-04-30 09558157business:RegisteredOffice2023-05-012024-04-30 095581572023-04-30 09558157core:WithinOneYear2024-04-30 09558157core:WithinOneYear2023-04-30 09558157core:AfterOneYear2024-04-30 09558157core:AfterOneYear2023-04-30 09558157core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 09558157core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 09558157core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 09558157core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 09558157core:PreviouslyStatedAmount2024-04-30 09558157core:PreviouslyStatedAmount2023-04-30 09558157business:SmallEntities2023-05-012024-04-30 09558157countries:EnglandWales2023-05-012024-04-30 09558157business:OrdinaryShareClass12023-05-012024-04-30 09558157business:OrdinaryShareClass12022-05-012023-04-30 095581572022-05-012023-04-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09558157 (England and Wales)
JKW Transport Ltd Unaudited accounts for the year ended 30 April 2024
JKW Transport Ltd Unaudited accounts Contents
Page
- 2 -
JKW Transport Ltd Company Information for the year ended 30 April 2024
Director
Mariusz Parzniewski
Company Number
09558157 (England and Wales)
Registered Office
14 PRINCESS AVENUE LEEK STAFFORDSHIRE ST13 6QA UNITED KINGDOM
- 3 -
JKW Transport Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
2,311 
6,353 
Cash at bank and in hand
- 
433 
2,311 
6,786 
Creditors: amounts falling due within one year
(1,800)
(4,800)
Net current assets
511 
1,986 
Total assets less current liabilities
511 
1,986 
Creditors: amounts falling due after more than one year
(2,344)
(3,819)
Net liabilities
(1,833)
(1,833)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(1,933)
(1,933)
Shareholders' funds
(1,833)
(1,833)
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 9 January 2025 and were signed on its behalf by
Mariusz Parzniewski Director Company Registration No. 09558157
- 4 -
JKW Transport Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
JKW Transport Ltd is a private company, limited by shares, registered in England and Wales, registration number 09558157. The registered office is 14 PRINCESS AVENUE, LEEK, STAFFORDSHIRE, ST13 6QA, UNITED KINGDOM.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
2,311 
6,353 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
1,800 
4,800 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
2,344 
3,819 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -