Registered number
13360755
PAK HAULIER LIMITED
Filleted Accounts
30 April 2023
PAK HAULIER LIMITED
Registered number: 13360755
Balance Sheet
as at 30 April 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 34,960 43,700
Current assets
Debtors 4 1 1
Cash at bank and in hand 11,067 3,568
11,068 3,569
Creditors: amounts falling due within one year 5 (25,674) (40,339)
Net current liabilities (14,606) (36,770)
Net assets 20,354 6,930
Capital and reserves
Called up share capital 1 1
Profit and loss account 20,353 6,929
Shareholder's funds 20,354 6,930
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Muhammad Dawood
Director
Approved by the board on 16 December 2023
PAK HAULIER LIMITED
Notes to the Accounts
for the year ended 30 April 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 20% Reducing balance
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Motor vehicles
£
Cost
At 1 May 2022 46,000
At 30 April 2023 46,000
Depreciation
At 1 May 2022 2,300
Charge for the year 8,740
At 30 April 2023 11,040
Net book value
At 30 April 2023 34,960
At 30 April 2022 43,700
4 Debtors 2023 2022
£ £
Other debtors 1 1
5 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors 9,700 -
Director loan 297 41,727
Taxation and social security costs 15,521 (1,449)
Other creditors 156 61
25,674 40,339
6 Other information
PAK HAULIER LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
4 Tilley Street
Wednesbury
West Midlands
WS10 8AZ
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