Company Registration No. 10420260 (England and Wales)
MICHAL TRANSPORT LTD
Unaudited accounts
for the year ended 31 October 2024
MICHAL TRANSPORT LTD
Unaudited accounts
Contents
MICHAL TRANSPORT LTD
Company Information
for the year ended 31 October 2024
Director
Michal KOCHMANSKI
Company Number
10420260 (England and Wales)
Registered Office
29 Constable Way
Dalton
Rotherham
S65 3HF
England
Accountants
GRAYSON & MO ACCOUNTANTS AND TAX ADVISORS
2A Hallcar Street
sheffield
S4 7JY
MICHAL TRANSPORT LTD
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
9,030
7,338
Creditors: amounts falling due within one year
(6,227)
(5,069)
Net current assets
3,123
7,892
Called up share capital
100
100
Profit and loss account
3,582
8,421
Shareholders' funds
3,682
8,521
For the year ending 31 October 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 26 July 2025 and were signed on its behalf by
Michal KOCHMANSKI
Director
Company Registration No. 10420260
MICHAL TRANSPORT LTD
Notes to the Accounts
for the year ended 31 October 2024
MICHAL TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 10420260. The registered office is 29 Constable Way, Dalton, Rotherham, S65 3HF, England.
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.
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.
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:
Fixtures & fittings
10% Reducing Balance Method
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Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
MICHAL TRANSPORT LTD
Notes to the Accounts
for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,227
2,389
Proposed dividends
5,000
-
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).