Registered number
08950188
PENCOMBE TRANSPORT LTD
Filleted Accounts
31 March 2023
PENCOMBE TRANSPORT LTD
Registered number: 08950188
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 21,488 4,537
Current assets 41,458 55,016
Creditors: amounts falling due within one year (16,482) (22,850)
Net current assets 24,976 32,166
Total assets less current liabilities 46,464 36,703
Creditors: amounts falling due after more than one year (13,225) (1,137)
Accruals and deferred income (1,008) (1,008)
Net assets 32,231 34,558
Capital and reserves 32,231 34,558
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 162 First Avenue, Wolverhampton, United Kingdom, WV10 9PB.
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.
Anatolijs Mednevs
Director
Approved by the board on 21 November 2023
PENCOMBE TRANSPORT LTD 08950188 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts October 2023 release 2 Anatolijs Mednevs No description of principal activity 08950188 2021-04-01 2022-03-31 08950188 core:WithinOneYear 2022-03-31 08950188 core:AfterOneYear 2022-03-31 08950188 2022-04-01 2023-03-31 08950188 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 08950188 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 08950188 countries:England 2022-04-01 2023-03-31 08950188 bus:Director40 2022-04-01 2023-03-31 08950188 bus:Micro-entities 2022-04-01 2023-03-31 08950188 bus:FullAccounts 2022-04-01 2023-03-31 08950188 2023-03-31 08950188 core:WithinOneYear 2023-03-31 08950188 core:AfterOneYear 2023-03-31 08950188 2022-03-31 iso4217:GBP xbrli:pure