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Company registration number: SC743920
Pablo Logistics and Deliveries Ltd
Trading as Pablo Logistics and Deliveries Ltd
Unaudited filleted financial statements
31 August 2023
Pablo Logistics and Deliveries Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Pablo Logistics and Deliveries Ltd
Directors and other information
Director Mr Pawel Siniarski (Appointed 9 September 2022)
Company number SC743920
Registered office 5a Pitalpin Court
Lansdowne Gardens
Dundee
DD2 3JA
Business address 5a Pitalpin Court
Lansdowne Gardens
Dundee
DD2 3JA
Accountants Avantax Ltd
24 Abbotts Grove
Peterborough
PE4 5BP
Pablo Logistics and Deliveries Ltd
Statement of financial position
31 August 2023
2023
£
Fixed assets 6,746
_______
Current assets 2,330
Creditors: amounts falling due within one year ( 7,655)
_______
Net current liabilities ( 5,325)
_______
Total assets less current liabilities 1,421
_______
Net assets 1,421
_______
Capital and reserves 1,421
_______
Notes to the financial statements
Pablo Logistics and Deliveries Ltd
Year ended 31 August 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Pawel Siniarski - 14,659 ( 13,000) 1,659
_______ _______ _______ _______
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 February 2024 , and are signed on behalf of the board by:
Mr Pawel Siniarski
Director
Company registration number: SC743920
The company is a private company limited by shares, registered in Scotland.