Acorah Software Products - Accounts Production 14.5.601 true true 31 July 2022 1 August 2021 false 1 August 2022 31 July 2023 31 July 2023 12715740 Mr Piotr GRESZATA Mr Bartlomiej GRESZATA iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12715740 2022-07-31 12715740 2023-07-31 12715740 2022-08-01 2023-07-31 12715740 frs-core:CurrentFinancialInstruments 2023-07-31 12715740 frs-core:ShareCapital 2023-07-31 12715740 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31 12715740 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12715740 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 12715740 frs-bus:SmallEntities 2022-08-01 2023-07-31 12715740 frs-bus:EntityNoLongerTradingButTradedInPast 2022-08-01 2023-07-31 12715740 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 12715740 frs-bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 12715740 frs-bus:Director1 2022-08-01 2023-07-31 12715740 frs-bus:Director2 2022-08-01 2023-07-31 12715740 frs-countries:EnglandWales 2022-08-01 2023-07-31 12715740 2021-07-31 12715740 2022-07-31 12715740 2021-08-01 2022-07-31 12715740 frs-core:ShareCapital 2022-07-31 12715740 frs-core:RetainedEarningsAccumulatedLosses 2022-07-31
Registered number: 12715740
PBM International Logistics Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 12715740
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 8,387 100
8,387 100
Creditors: Amounts Falling Due Within One Year 4 (8,587 ) -
NET CURRENT ASSETS (LIABILITIES) (200 ) 100
TOTAL ASSETS LESS CURRENT LIABILITIES (200 ) 100
NET (LIABILITIES)/ASSETS (200 ) 100
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (300 ) -
SHAREHOLDERS' FUNDS (200) 100
Page 1
Page 2
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Piotr GRESZATA
Director
Mr Bartlomiej GRESZATA
Director
23/04/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
PBM International Logistics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12715740 . The registered office is 94 Cruden Road, Gravesend, DA12 4HR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: 2)
- 2
4. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Directors' loan accounts 8,587 -
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 3