Registered number
11236246
Post & Transport Consultancy Limited
Unaudited Filleted Accounts
30 September 2023
Post & Transport Consultancy Limited
Registered number: 11236246
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Fixed assets - 149
Current assets 30,867 25,962
Prepayments and accrued income - 219
30,867 26,181
Creditors: amounts falling due within one year (9,190) (9,987)
Net current assets 21,677 16,194
Total assets less current liabilities 21,677 16,343
Accruals and deferred income (900) (911)
Net assets 20,777 15,432
Capital and reserves 20,777 15,432
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Shapley Grange, Hartley Wintney, Hook, RG27 8FL.
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 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.
M Odell
Director
Approved by the board on 8 November 2023
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