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Company Registration No. 12533320 (England and Wales)
Ping-Logistics Services Ltd Unaudited accounts for the year ended 31 March 2022
Ping-Logistics Services Ltd Unaudited accounts Contents
Page
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Ping-Logistics Services Ltd Company Information for the year ended 31 March 2022
Director
Mark Blackburne
Company Number
12533320 (England and Wales)
Registered Office
OFFICE 6 TOWN HALL WATLING STREET EAST TOWCESTER NORTHANTS NN12 6BS ENGLAND
Accountants
Tove Accountancy Limited Office 6, Town Hall 86 Watling Street East Towcester Northants NN12 6BS
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Ping-Logistics Services Ltd Statement of financial position as at 31 March 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
266 
354 
Current assets
Debtors
5,766 
22,532 
Cash at bank and in hand
140 
82,378 
5,906 
104,910 
Creditors: amounts falling due within one year
- 
(29,834)
Net current assets
5,906 
75,076 
Net assets
6,172 
75,430 
Capital and reserves
Profit and loss account
6,172 
75,430 
Shareholders' funds
6,172 
75,430 
For the year ending 31 March 2022 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 15 August 2022 and were signed on its behalf by
Mark Blackburne Director Company Registration No. 12533320
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Ping-Logistics Services Ltd Notes to the Accounts for the year ended 31 March 2022
1
Statutory information
Ping-Logistics Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12533320. The registered office is OFFICE 6 TOWN HALL, WATLING STREET EAST, TOWCESTER, NORTHANTS, NN12 6BS, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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% straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2021
442 
At 31 March 2022
442 
Depreciation
At 1 April 2021
88 
Charge for the year
88 
At 31 March 2022
176 
Net book value
At 31 March 2022
266 
At 31 March 2021
354 
5
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
Accrued income and prepayments
- 
3,126 
Other debtors
5,766 
19,406 
5,766 
22,532 
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Ping-Logistics Services Ltd Notes to the Accounts for the year ended 31 March 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
- 
29,347 
Trade creditors
- 
10,311 
Taxes and social security
- 
(9,824)
- 
29,834 
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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