PPC (TRANSPORT) LIMITED

Company Registration Number:
10791468 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

PPC (TRANSPORT) LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

PPC (TRANSPORT) LIMITED

Company Information

for the Period Ended 31 May 2023




Director: James Ray
Registered office: Charrington Farm
Station Road
Winchfield
Hook
England
RG27 8ZY
Company Registration Number: 10791468 (England and Wales)

PPC (TRANSPORT) LIMITED

Balance sheet

As at 31 May 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 284,161 416,853
Total fixed assets: 284,161 416,853
Current assets
Debtors: 42,817 35,209
Cash at bank and in hand: 20,078 27,080
Total current assets: 62,895 62,289
Creditors: amounts falling due within one year: ( 99,168 ) ( 165,919 )
Net current assets (liabilities): ( 36,273 ) ( 103,630 )
Total assets less current liabilities: 247,888 313,223
Creditors: amounts falling due after more than one year: ( 48,867 ) ( 122,236 )
Total net assets (liabilities): 199,021 190,987

The notes form part of these financial statements

PPC (TRANSPORT) LIMITED

Balance sheet continued

As at 31 May 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 198,921 190,887
Shareholders funds: 199,021 190,987

For the year ending 31 May 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 8 February 2024
And Signed On Behalf Of The Board By:

Name: James Ray
Status: Director

The notes form part of these financial statements

PPC (TRANSPORT) LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PPC (TRANSPORT) LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

PPC (TRANSPORT) LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

PPC (TRANSPORT) LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Tangible Assets

Total
Cost £
At 01 June 2022 694,273
Additions 107,661
Disposals (295,000)
Revaluations -
Transfers -
At 31 May 2023 506,934
Depreciation
At 01 June 2022 277,420
Charge for year 57,053
On disposals (111,700)
Other adjustments -
At 31 May 2023 222,773
Net book value
At 31 May 2023 284,161
At 31 May 2022 416,853