1 June 2022 false No description of principal activity Taxfiler 2023.12 14100561business:PrivateLimitedCompanyLtd2022-06-012023-05-31 141005612022-05-31 141005612022-06-012023-05-31 14100561business:AuditExempt-NoAccountantsReport2022-06-012023-05-31 14100561business:FilletedAccounts2022-06-012023-05-31 141005612023-05-31 14100561business:Director12022-06-012023-05-31 14100561business:RegisteredOffice2022-06-012023-05-31 14100561core:WithinOneYear2023-05-31 14100561core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 14100561core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 14100561core:PreviouslyStatedAmount2023-05-31 14100561business:SmallEntities2022-06-012023-05-31 14100561countries:EnglandWales2022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14100561 (England and Wales)
PERICLES HAULAGE SERVICES LTD Unaudited accounts for the year ended 31 May 2023
PERICLES HAULAGE SERVICES LTD Unaudited accounts Contents
Page
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PERICLES HAULAGE SERVICES LTD Company Information for the year ended 31 May 2023
Director
Lamin Famara Ceesay
Company Number
14100561 (England and Wales)
Registered Office
20-22 WENLOCK ROAD LONDON N1 7GU ENGLAND
Accountants
SANNESON ASSOCIATES LTD 6 Ashton Close Swindon England SN25 2AH
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PERICLES HAULAGE SERVICES LTD Statement of financial position as at 31 May 2023
2023 
Notes
£ 
Current assets
Debtors
25,255 
Cash at bank and in hand
1,934 
27,189 
Creditors: amounts falling due within one year
(1,829)
Net current assets
25,360 
Net assets
25,360 
Capital and reserves
Called up share capital
31,000 
Profit and loss account
(5,640)
Shareholders' funds
25,360 
For the year ending 31 May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 February 2023 and were signed on its behalf by
Lamin Famara Ceesay Director Company Registration No. 14100561
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PERICLES HAULAGE SERVICES LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
PERICLES HAULAGE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 14100561. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
5,475 
Other debtors
19,780 
25,255 
5
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
139 
Taxes and social security
1,690 
1,829 
6
Average number of employees
During the year the average number of employees was 0.
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