2022-10-01 13678031 2023-09-30 13678031 2022-10-01 2023-09-30 13678031 2022-09-30 13678031 2021-10-13 2022-09-30 13678031 uk-core:WithinOneYear 2022-09-30 13678031 uk-core:WithinOneYear 2023-09-30 13678031 uk-core:ShareCapital 2023-09-30 13678031 uk-core:ShareCapital 2022-09-30 13678031 uk-core:RetainedEarningsAccumulatedLosses 2023-09-30 13678031 uk-core:RetainedEarningsAccumulatedLosses 2022-09-30 13678031 uk-bus:Director1 2022-10-01 2023-09-30 iso4217:GBP xbrli:pure 13678031 uk-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 13678031 uk-bus:FRS102 2022-10-01 2023-09-30 13678031 uk-bus:FilletedAccounts 2022-10-01 2023-09-30 13678031 uk-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30
PAWEL N TRANS LIMITED
Registered Number:13678031
For the year ended 30 September 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2023
PAWEL N TRANS LIMITED
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
13678031
As at 30 September 2023
PAWEL N TRANS LIMITED
Statement of Financial Position
£
£
30/9/2022
30/9/2023
Notes
Current assets
Trade and other receivables
8,955
7,407
2
411
Cash and cash equivalents
527
7,934
9,366
Trade and other payables: amounts falling due within
one year
(2,144)
(1,690)
3
7,222
6,244
Net current assets
Total assets less current liabilities
6,244
7,222
6,244
Net assets
7,222
Capital and reserves
Called up share capital
100
100
Retained earnings
6,144
7,122
6,244
7,222
Shareholders' funds
For the year ended 30 September 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 of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Pawel NIEWINSKI Director
These financial statements were approved and authorised for issue by the Board on 04 April 2024 and were signed by:
The notes form part of these financial statements
1 of 2
4
For the year ended 30 September 2023
PAWEL N TRANS LIMITED
Notes to the Financial Statements
Statutory Information
PAWEL N TRANS LIMITED is a private limited company, limited by shares, domiciled in England and
Wales, registration number 13678031.
Registered address:
FLAT 1
213 B HITCHIN ROAD
LUTON
LU2 0EQ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic
of Ireland'' and the Companies Act 2006. The financial statements have been prepared under the
historical costs convention as modified by the revaluation of certain assets.
2. Trade and other receivables
30/9/2022
30/9/2023
£
£
Trade debtors
-
986
Other debtors
7,407
7,969
8,955
7,407
3. Trade and other payables: amounts falling due within one year
30/9/2022
30/9/2023
£
£
Taxation and social security
1,690
2,024
Other creditors
-
120
1,690
2,144
4. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
2 of 2