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Registered number: 11337906

SZYMCZYK TRANSPORT LTD

ACCOUNTS
FOR THE YEAR ENDED 31/05/2024

Prepared By:
Primus Accounting Ltd
896 Woodborough Road
Nottingham
NG3 5QR

SZYMCZYK TRANSPORT LTD

ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
DIRECTORS
STANISLAW SZYMCZYK
REGISTERED OFFICE
THE COTTAGE
38 ST JOHN STREET
ASHBOURNE
DE6 1GH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11337906
ACCOUNTANTS
Primus Accounting Ltd
896 Woodborough Road
Nottingham
NG3 5QR

SZYMCZYK TRANSPORT LTD

ACCOUNTS
FOR THEYEARENDED31/05/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

SZYMCZYK TRANSPORT LTD

BALANCE SHEET AT 31/05/2024
20242023
Notes££
CURRENT ASSETS
Debtors38,4754,820
Cash at bank and in hand8,00010,000
16,47514,820
CREDITORS: Amounts falling due within one year45,0173,889
NET CURRENT ASSETS11,45810,931
TOTAL ASSETS LESS CURRENT LIABILITIES11,45810,931
CAPITAL AND RESERVES
Called up share capital5100100
Profit and loss account11,35810,831
SHAREHOLDERS' FUNDS11,45810,931
For the year ending 31/05/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 16/05/2025 and signed on their behalf by
.............................
STANISLAW SZYMCZYK
Director

SZYMCZYK TRANSPORT LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors3,385-
Directors current account5,0904,820
8,4754,820
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax4,8143,703
Trade creditors203173
Other creditors-13
5,0173,889

SZYMCZYK TRANSPORT LTD

5. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100