2022-04-01 09487809 2023-03-31 09487809 2022-04-01 2023-03-31 09487809 2022-03-31 09487809 2021-04-01 2022-03-31 09487809 uk-core:WithinOneYear 2022-03-31 09487809 uk-core:WithinOneYear 2023-03-31 09487809 uk-core:AfterOneYear 2022-03-31 09487809 uk-core:AfterOneYear 2023-03-31 09487809 uk-core:ShareCapital 2023-03-31 09487809 uk-core:ShareCapital 2022-03-31 09487809 uk-bus:Director1 2022-04-01 2023-03-31 09487809 uk-core:WithinOneYear 2023-03-31 09487809 uk-core:WithinOneYear 2022-03-31 09487809 uk-core:AfterOneYear uk-core:Secured 2023-03-31 09487809 uk-core:AfterOneYear uk-core:Secured 2022-03-31 iso4217:GBP xbrli:pure 09487809 uk-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 09487809 uk-bus:FRS102 2022-04-01 2023-03-31 09487809 uk-bus:FullAccounts 2022-04-01 2023-03-31 09487809 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
PRUSZEK LOGISTICS LTD
Registered Number:09487809
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
2
Registered Number :
09487809
As at 31 March 2023
PRUSZEK LOGISTICS LTD
Statement of Financial Position
£
£
31/3/2022
31/3/2023
Notes
Fixed assets
Property, plant and equipment
745
908
2
745
908
Current assets
Trade and other receivables
12,324
12,388
3
2,533
Cash and cash equivalents
12
12,400
14,857
Trade and other payables: amounts falling due within
one year
(3,175)
(3,280)
4
11,682
9,120
Net current assets
Total assets less current liabilities
9,865
12,590
Trade and other payables: amounts falling due after
more than one year
(11,582)
(9,020)
5
(745)
(908)
Provisions for liabilities
100
Net assets
100
Capital and reserves
Called up share capital
100
100
100
100
Shareholders' funds
For the year ended 31 March 2023 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 of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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Registered Number :
09487809
For the year ended 31 March 2023
PRUSZEK LOGISTICS LTD
Statement of Financial Position Continued
Marcin PRUSZEK Director
These financial statements were approved and authorised for issue by the Board on 19 October 2023 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2023
PRUSZEK LOGISTICS LTD
Notes to the Financial Statements
Statutory Information
PRUSZEK LOGISTICS LTD is a private limited company, limited by shares, domiciled in England and
Wales, registration number 09487809.
Registered address:
35 Byron Crescent
Rushden
NN10 6BL
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic
of Ireland' and the Companies Act 2006. The financial statements have been prepared under the
historical costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Computer
equipment
£
Cost or
valuation
At 01 April 2022
908
At 31 March 2023
908
Provision for depreciation and impairment
Charge for year
163
At 31 March 2023
163
At 31 March 2023
Net book value
745
At 31 March 2022
908
3. Trade and other receivables
31/3/2022
31/3/2023
£
£
Trade debtors
-
505
Other debtors
12,388
11,819
12,324
12,388
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5
For the year ended 31 March 2023
PRUSZEK LOGISTICS LTD
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
31/3/2022
31/3/2023
£
£
Bank loans and overdraft
3,280
3,088
Taxation and social security
-
87
3,280
3,175
5. Trade and other payables: amounts falling due after more than one year
31/3/2022
31/3/2023
£
£
Bank loans and overdraft
9,020
11,582
6. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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