Registered number
13149579
P3 LOGISTICS LIMITED
Filleted Accounts
31 January 2023
P3 LOGISTICS LIMITED
Registered number: 13149579
Balance Sheet
as at 31 January 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 1,128 128
Current assets
Stocks 18,175 17,150
Debtors 4 12,534 13,565
Cash at bank and in hand 13,734 7,825
44,443 38,540
Creditors: amounts falling due within one year 5 (63,842) (47,580)
Net current liabilities (19,399) (9,040)
Net liabilities (18,271) (8,912)
Capital and reserves
Profit and loss account (18,271) (8,912)
Shareholder's funds (18,271) (8,912)
Number Number
Average number of employees 1 1
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Irfan Rasul
Director
Approved by the board on 30 September 2023
P3 LOGISTICS LIMITED 13149579 false 2022-02-01 2023-01-31 2023-01-31 VT Final Accounts April 2022 Irfan Rasul No description of principal activity 13149579 core:WithinOneYear 2022-01-31 13149579 core:RetainedEarningsAccumulatedLosses 2022-01-31 13149579 2022-02-01 2023-01-31 13149579 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 13149579 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 13149579 bus:Director40 2022-02-01 2023-01-31 13149579 bus:FRS102 2022-02-01 2023-01-31 13149579 bus:FullAccounts 2022-02-01 2023-01-31 13149579 2023-01-31 13149579 core:WithinOneYear 2023-01-31 13149579 core:RetainedEarningsAccumulatedLosses 2023-01-31 13149579 2022-01-31 iso4217:GBP xbrli:pure