Waldi Trans Ltd


1 September 2018 false Taxfiler 2019.10.Web 09164753business:PrivateLimitedCompanyLtd2018-09-012019-08-31 091647532018-08-31 091647532018-09-012019-08-31 09164753business:AuditExemptWithAccountantsReport2018-09-012019-08-31 09164753business:FullAccounts2018-09-012019-08-31 091647532019-08-31 09164753business:Director12018-09-012019-08-31 09164753business:RegisteredOffice2018-09-012019-08-31 091647532018-08-31 09164753core:WithinOneYear2019-08-31 09164753core:WithinOneYear2018-08-31 091647532017-09-012018-08-31 09164753business:Micro-entities2018-09-012019-08-31 iso4217:GBP xbrli:pure
Company Registration No. 09164753 (England and Wales)
Waldi Trans Ltd Unaudited accounts for the year ended 31 August 2019
Waldi Trans Ltd Annual report and unaudited accounts for the year ended 31 August 2019
CONTENTS
PAGE
- 2 -
Waldi Trans Ltd Company Information for the year ended 31 August 2019
Director
Waldemar Kowal
Company Number
09164753 (England and Wales)
Registered Office
49 CHERRY ROAD KETTERING NORTHAMPTONSHIRE NN16 9PL
Accountants
Bileri Accountants Ltd 36 Billing Road Office 2 Northampton NN1 5DQ
- 3 -
Waldi Trans Ltd Statement of Financial Position as at 31 August 2019
2019 
2018 
£ 
£ 
Current assets
5,224 
4,127 
Creditors: amounts falling due within one year
(5,215)
(4,004)
Net current assets
9 
123 
Total assets less current liabilities
9 
123 
Accruals and deferred income
- 
(120)
Net assets
9 
3 
Capital and reserves
9 
3 
NOTES TO THE ACCOUNTS
1 Average number of employees
During the year the average number of employees was 2 (2018: 1).
For the year ending 31 August 2019 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 November 2019
Waldemar Kowal Director Company Registration No. 09164753
- 4 -