1 March 2022 false Taxfiler 2023.9.1 11214514business:PrivateLimitedCompanyLtd2022-03-012023-02-28 112145142022-02-28 112145142022-03-012023-02-28 11214514business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 11214514business:FilletedAccounts2022-03-012023-02-28 112145142023-02-28 112145142022-02-28 11214514core:WithinOneYear2023-02-28 11214514core:WithinOneYear2022-02-28 11214514core:AfterOneYear2023-02-28 11214514core:AfterOneYear2022-02-28 11214514countries:EnglandWales2022-03-012023-02-28 11214514business:RegisteredOffice2022-03-012023-02-28 112145142021-03-012022-02-28 11214514business:Micro-entities2022-03-012023-02-28 11214514business:Director12022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11214514 (England and Wales)
PTS TRAVEL AND CARGO LIMITED Unaudited accounts for the year ended 28 February 2023
PTS TRAVEL AND CARGO LIMITED Statement of Financial Position as at 28 February 2023
2023 
2022 
£ 
£ 
Fixed assets
782 
1,017 
Current assets
7,355 
2,970 
Creditors: amounts falling due within one year
(2,682)
(681)
Net current assets
4,673 
2,289 
Total assets less current liabilities
5,455 
3,306 
Creditors: amounts falling due after more than one year
- 
(120)
Accruals and deferred income
(758)
(682)
Net assets
4,697 
2,504 
Capital and reserves
4,697 
2,504 
NOTES TO THE ACCOUNTS
1 Statutory information
PTS TRAVEL AND CARGO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11214514. The registered office is 830 LEEDS ROAD, BRADFORD, BD3 9TX, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 3 (2022: 3).
For the year ending 28 February 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 June 2023
Atif Ikram Director Company Registration No. 11214514
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