PDPB LOGISTICS LTD

Company Registration Number:
12922480 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2021

Period of accounts

Start date: 02 October 2020

End date: 31 October 2021

PDPB LOGISTICS LTD

Contents of the Financial Statements

for the Period Ended 31 October 2021

Balance sheet
Notes

PDPB LOGISTICS LTD

Balance sheet

As at 31 October 2021


Notes

13 months to 31 October 2021


£
Called up share capital not paid: 0
Fixed assets
Intangible assets: 3 25,000
Tangible assets: 4 476,350
Total fixed assets: 501,350
Current assets
Stocks: 345,698
Debtors:   85,643
Cash at bank and in hand: 195,653
Investments:   0
Total current assets: 626,994
Creditors: amounts falling due within one year:   (12,876)
Net current assets (liabilities): 614,118
Total assets less current liabilities: 1,115,468
Creditors: amounts falling due after more than one year:   0
Total net assets (liabilities): 1,115,468
Capital and reserves
Called up share capital: 1,000
Share premium account: 0
Other reserves: 0
Profit and loss account: 1,114,468
Shareholders funds: 1,115,468

The notes form part of these financial statements

PDPB LOGISTICS LTD

Balance sheet statements

For the year ending 31 October 2021 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 June 2022
and signed on behalf of the board by:

Name: Dorin Petrea Bosincianu
Status: Director

The notes form part of these financial statements

PDPB LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

PDPB LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2021

2. Employees

13 months to 31 October 2021
Average number of employees during the period 27

PDPB LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2021

3. Intangible Assets

Total
Cost £
Additions 25,000
Disposals 0
Revaluations 0
Transfers 0
At 31 October 2021 25,000
Amortisation
Charge for year 0
On disposals 0
Other adjustments 0
At 31 October 2021 0
Net book value
At 31 October 2021 25,000

PDPB LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2021

4. Tangible Assets

Total
Cost £
Additions 506,350
Disposals 0
Revaluations 0
Transfers 0
At 31 October 2021 506,350
Depreciation
Charge for year 30,000
On disposals 0
Other adjustments 0
At 31 October 2021 30,000
Net book value
At 31 October 2021 476,350