BODZIO TRANSPORT LTD

Company Registration Number:
09538040 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

BODZIO TRANSPORT LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

BODZIO TRANSPORT LTD

Company Information

for the Period Ended 30 April 2024




Director: ZIEBINSKI, Bohdan Jan
Registered office: 84
Romney Road
Ipswich
Suffolk
England
IP3 0JX
Company Registration Number: 09538040 (England and Wales)

BODZIO TRANSPORT LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
ZIEBINSKI, Bohdan Jan

This report was approved by the board of directors on 24 January 2025
And Signed On Behalf Of The Board By:

Name: ZIEBINSKI, Bohdan Jan
Status: Director

BODZIO TRANSPORT LTD

Profit and Loss Account

for the Period Ended 30 April 2024


Notes

2024
£

2023
£
Turnover 47,359 45,912
Cost of sales ( 2,621 ) ( 2,784 )
Gross Profit or (Loss) 44,738 43,128
Administrative Expenses ( 29,665 ) ( 47,020 )
Operating Profit or (Loss) 15,073 ( 3,892 )
Profit or (Loss) Before Tax 15,073 ( 3,892 )
Tax on Profit ( 2,124 ) -
Profit or (Loss) for Period 12,949 ( 3,892 )

The notes form part of these financial statements

BODZIO TRANSPORT LTD

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 969 1,212
Total fixed assets: 969 1,212
Current assets
Cash at bank and in hand: 6,292 2,490
Total current assets: 6,292 2,490
Creditors: amounts falling due within one year: 6 ( 2,124 ) ( 3,514 )
Net current assets (liabilities): 4,168 ( 1,024 )
Total assets less current liabilities: 5,137 188
Total net assets (liabilities): 5,137 188

The notes form part of these financial statements

BODZIO TRANSPORT LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 5,037 88
Shareholders funds: 5,137 188

For the year ending 30 April 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 24 January 2025
And Signed On Behalf Of The Board By:

Name: ZIEBINSKI, Bohdan Jan
Status: Director

The notes form part of these financial statements

BODZIO TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 30 April 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

BODZIO TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 3

BODZIO TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

BODZIO TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Dividends


2024
£

2023
£
Dividends paid 8,000 0

BODZIO TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Tangible assets

Office equipment Total
Cost £ £
At 01 May 2023 1,212 1,212
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2024 1,212 1,212
Depreciation
At 01 May 2023 - -
Charge for year 243 243
On disposals - -
Other adjustments - -
At 30 April 2024 243 243
Net book value
At 30 April 2024 969 969
At 30 April 2023 1,212 1,212

BODZIO TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 2,124 3,514
Total 2,124 3,514