Registered Number 13523418

P & R LOGISTICS AND BUILDING LTD

Micro-entity Accounts

31 July 2023

P & R LOGISTICS AND BUILDING LTD Registered Number 13523418

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Fixed Assets
47,511
23,334
Current Assets
163,930
86,814
Creditors: amounts falling due within one year
(149,365)
(68,004)
Net current assets (liabilities)
14,565
18,810
Total assets less current liabilities
62,076
42,144
Creditors: amounts falling due after more than one year
(14,699)
(11,893)
Total net assets (liabilities)
47,377
30,251
Capital and reserves
47,377
30,251
  • For the year ending 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 November 2023

And signed on their behalf by:
Mr M T Smith, Director

P & R LOGISTICS AND BUILDING LTD Registered Number 13523418

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 5 3