2022-07-012023-06-302023-06-30false01177599PUMA CARGO (HOLDINGS) 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PUMA CARGO (HOLDINGS) LIMITED

Registered Number
01177599
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2023

PUMA CARGO (HOLDINGS) LIMITED
Company Information
for the year from 1 July 2022 to 30 June 2023

Director

HOBSON, Brian

Registered Address

Dorial House 89a New Road Side
Horsforth
Leeds
LS18 4QD

Registered Number

01177599 (England and Wales)
PUMA CARGO (HOLDINGS) LIMITED
Statement of Financial Position
30 June 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Investments61,1001,100
1,1001,100
Current assets
Debtors875,71675,716
75,71675,716
Net current assets (liabilities)75,71675,716
Total assets less current liabilities76,81676,816
Net assets76,81676,816
Capital and reserves
Called up share capital4,4604,460
Other reserves5,5405,540
Profit and loss account66,81666,816
Shareholders' funds76,81676,816
The financial statements were approved and authorised for issue by the Director on 31 October 2023, and are signed on its behalf by:
HOBSON, Brian
Director
Registered Company No. 01177599
PUMA CARGO (HOLDINGS) LIMITED
Notes to the Financial Statements
for the year ended 30 June 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Smallest group in which results are consolidated
The company, and the group headed by it, qualify as a small group as such the parent and the group are exempt from producing group accounts.
3.Basis of measurement used in financial statements
The financial statements have been prepared under the historical cost convention on a going concern basis unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.
4.Accounting policies
Investments policy
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the Income Statement.
5.Employee information

20232022
Average number of employees during the year11
6.Fixed asset investments
Investments in subsidiaries are measured at cost less accumulated impairment.

Investments in groups1

Total

££
Cost or valuation
At 01 July 221,1001,100
At 30 June 231,1001,100
Net book value
At 30 June 231,1001,100
At 30 June 221,1001,100

Notes

1Investments in group undertakings and participating interests
7.Description of nature of transactions and balances with related parties
Included within debtors is an amount of £75,716 (2022 - £75,716) due from the subsidiary company Puma Cargo Limited. The balance is interest free and repayable on demand.
8.Debtors

2023

2022

££
Other debtors75,71675,716
Total75,71675,716
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
9.Creditors within one year
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.