Company Registration No. 10465672 (England and Wales)
KOTLOV TRANS LIMITED
Unaudited accounts
for the year ended 30 November 2021
KOTLOV TRANS LIMITED
Unaudited accounts
Contents
KOTLOV TRANS LIMITED
Company Information
for the year ended 30 November 2021
Director
Spasimir Dimitrov Kotlov
Company Number
10465672 (England and Wales)
Registered Office
14 RUSHFIELD CRESCENT
RUNCORN
WA7 6BN
Accountants
DoKument Ltd
Office 1
37 Marsh Parade
Newcastle-under-Lyme
Staffordshire
ST5 1BT
KOTLOV TRANS LIMITED
Statement of financial position
as at
30 November 2021
Cash at bank and in hand
138
437
Creditors: amounts falling due within one year
4,934
(270)
Net current assets
5,072
167
Total assets less current liabilities
5,072
280
Creditors: amounts falling due after more than one year
(4,911)
-
Called up share capital
2
2
Profit and loss account
159
278
Shareholders' funds
161
280
For the year ending 30 November 2021 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 21 March 2022 and were signed on its behalf by
Spasimir Dimitrov Kotlov
Director
Company Registration No. 10465672
KOTLOV TRANS LIMITED
Notes to the Accounts
for the year ended 30 November 2021
KOTLOV TRANS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10465672. The registered office is 14 RUSHFIELD CRESCENT, RUNCORN, WA7 6BN.
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:
Computer equipment
20% SL
4
Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
KOTLOV TRANS LIMITED
Notes to the Accounts
for the year ended 30 November 2021
5
Creditors: amounts falling due within one year
2021
2020
Bank loans and overdrafts
1,393
7,000
Taxes and social security
585
406
Loans from directors
(7,232)
(7,736)
6
Creditors: amounts falling due after more than one year
2021
2020
7
Average number of employees
During the year the average number of employees was 0 (2020: 0).