Company Registration No. 09019264 (England and Wales)
P A C Transport Ltd
Unaudited accounts
for the year ended 30 April 2023
P A C Transport Ltd
Annual report and unaudited accounts
for the year ended 30 April 2023
P A C Transport Ltd
Company Information
for the year ended 30 April 2023
Company Number
09019264 (England and Wales)
Registered Office
1st Floor
11 High Street
Tring
Herts
HP23 5AL
Accountants
Riley Accountants Limited
1st Floor
11 High Street
Tring
Herts
HP23 5AL
P A C Transport Ltd
Statement of Financial Position
as at 30 April 2023
Fixed assets
44,562
25,040
Current assets
43,285
23,820
Creditors: amounts falling due within one year
(15,242)
(8,590)
Net current assets
28,043
15,230
Total assets less current liabilities
72,605
40,270
Creditors: amounts falling due after more than one year
(72,777)
(36,924)
Provisions for liabilities
(2,576)
(2,576)
(Net liabilities)/net assets
(2,748)
770
Capital and reserves
(2,748)
770
P A C Transport Ltd is a private company, limited by shares, registered in England and Wales, registration number 09019264. The registered office is 1st Floor, 11 High Street, Tring, Herts, HP23 5AL.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 30 April 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 28 December 2023
P Coleman
Director
Company Registration No. 09019264