P & T TRANSPORT COURIER AND LOGISTICS LIMITED

Company Registration Number:
10309867 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2022

Period of accounts

Start date: 01 September 2021

End date: 31 August 2022

P & T TRANSPORT COURIER AND LOGISTICS LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2022

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

P & T TRANSPORT COURIER AND LOGISTICS LIMITED

Company Information

for the Period Ended 31 August 2022




Registered office: 4 Oak Bank
New Addington
Croydon
England
CR0 9EA
Company Registration Number: 10309867 (England and Wales)

P & T TRANSPORT COURIER AND LOGISTICS LIMITED

Balance sheet

As at 31 August 2022


2022
£

2021
£
Fixed Assets: 9,749 12,477
Current assets: 1,233 0
Creditors: amounts falling due within one year: ( 7,403 ) ( 14,250 )
Net current assets (liabilities): ( 6,170 ) ( 14,250 )
Total assets less current liabilities: 3,579 ( 1,773 )
Creditors: amounts falling due after more than one year: ( 5,185 ) ( 6,738 )
Total net assets (liabilities): ( 1,606 ) ( 8,511 )
Capital and reserves: ( 1,606 ) ( 8,511 )

P & T TRANSPORT COURIER AND LOGISTICS LIMITED

Balance sheet continued

For the year ending 31 August 2022 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 September 2022
And Signed On Behalf Of The Board By:

Name: Paul Osei-Ansah
Status: Director

The notes form part of these financial statements

P & T TRANSPORT COURIER AND LOGISTICS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2022

  • 1. Employee Information

    Average number of employees: 1

P & T TRANSPORT COURIER AND LOGISTICS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2022

  • 2. Off balance sheet disclosure

    No