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Company Registration No. 09543890 (England and Wales)
Zenon Adamczyk Transport Ltd. Unaudited accounts for the year ended 30 April 2024
Zenon Adamczyk Transport Ltd. Unaudited accounts Contents
Page
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Zenon Adamczyk Transport Ltd. Company Information for the year ended 30 April 2024
Director
Zenon Andrzej Adamczyk
Company Number
09543890 (England and Wales)
Registered Office
52 Central Road Rudheath Northwich CW9 7JD
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Zenon Adamczyk Transport Ltd. Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
426 
133 
Current assets
Debtors
21,675 
18,715 
Cash at bank and in hand
- 
40 
21,675 
18,755 
Creditors: amounts falling due within one year
(8,402)
(7,254)
Net current assets
13,273 
11,501 
Total assets less current liabilities
13,699 
11,634 
Creditors: amounts falling due after more than one year
(12,497)
(10,469)
Net assets
1,202 
1,165 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
202 
165 
Shareholders' funds
1,202 
1,165 
For the year ending 30 April 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 20 December 2024 and were signed on its behalf by
Zenon Andrzej Adamczyk Director Company Registration No. 09543890
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Zenon Adamczyk Transport Ltd. Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Zenon Adamczyk Transport Ltd. is a private company, limited by shares, registered in England and Wales, registration number 09543890. The registered office is 52 Central Road, Rudheath, Northwich, CW9 7JD.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.33%
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
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2023
4,358 
Additions
479 
Disposals
(459)
At 30 April 2024
4,378 
Depreciation
At 1 May 2023
4,225 
Charge for the year
53 
On disposals
(326)
At 30 April 2024
3,952 
Net book value
At 30 April 2024
426 
At 30 April 2023
133 
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Zenon Adamczyk Transport Ltd. Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
980 
- 
Other debtors
20,695 
18,715 
21,675 
18,715 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
4,334 
4,055 
Trade creditors
7 
- 
Taxes and social security
4,061 
3,199 
8,402 
7,254 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
1,471 
2,296 
Taxes and social security
11,026 
8,173 
12,497 
10,469 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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