Company Registration No. 09888807 (England and Wales)
Tomasz Rafalowski Transport Ltd.
Unaudited accounts
for the year ended 30 November 2024
Tomasz Rafalowski Transport Ltd.
Unaudited accounts
Contents
Tomasz Rafalowski Transport Ltd.
Company Information
for the year ended 30 November 2024
Director
Tomasz Rafalowski
Company Number
09888807 (England and Wales)
Registered Office
61 Firscraig
Liverpool
L28 5RT
Tomasz Rafalowski Transport Ltd.
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
6,005
5,671
Creditors: amounts falling due within one year
(3,335)
(2,339)
Net current assets
2,744
3,336
Called up share capital
1,000
1,000
Profit and loss account
1,744
2,336
Shareholders' funds
2,744
3,336
For the year ending 30 November 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 27 March 2025 and were signed on its behalf by
Tomasz Rafalowski
Director
Company Registration No. 09888807
Tomasz Rafalowski Transport Ltd.
Notes to the Accounts
for the year ended 30 November 2024
Tomasz Rafalowski Transport Ltd. is a private company, limited by shares, registered in England and Wales, registration number 09888807. The registered office is 61 Firscraig, Liverpool, L28 5RT.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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.
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:
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Tangible fixed assets
Computer equipment
Amounts falling due within one year
Tomasz Rafalowski Transport Ltd.
Notes to the Accounts
for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,167
2,339
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
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Average number of employees
During the year the average number of employees was 1 (2023: 1).