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
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)
Capital and reserves
4,697
2,504
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