P&P Trans Ltd 12173496 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is Freight transport by road Digita Accounts Production Advanced 6.30.9574.0 true 12173496 2022-09-01 2023-08-31 12173496 2023-08-31 12173496 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 12173496 bus:Micro-entities 2022-09-01 2023-08-31 12173496 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 12173496 bus:FullAccounts 2022-09-01 2023-08-31 12173496 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 12173496 bus:RegisteredOffice 2022-09-01 2023-08-31 12173496 bus:Director1 2022-09-01 2023-08-31 12173496 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12173496 countries:England 2022-09-01 2023-08-31 12173496 2021-09-01 2022-08-31 12173496 2022-08-31 12173496 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 12173496

P&P Trans Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2023

 

P&P Trans Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

P&P Trans Ltd

Company Information

Director

Mr Pawel Pas

Registered office

13 Beverley Walk
Carlton-In-Lindrick
Worksop
S81 9JA

 

P&P Trans Ltd

(Registration number: 12173496)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

-

3,445

Current assets

1,541

3,359

Creditors: Amounts falling due within one year

(1,406)

(6,128)

Net current assets/(liabilities)

135

(2,769)

 

135

676

Capital and reserves

135

676

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
13 Beverley Walk
Carlton-In-Lindrick
Worksop
S81 9JA
United Kingdom

These financial statements were authorised for issue by the director on 11 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The accounts are stated in GBP and rounded to the nearest pound.

 

P&P Trans Ltd

(Registration number: 12173496)
Balance Sheet as at 31 August 2023

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 11 April 2024
 

.........................................
Mr Pawel Pas
Director