16 October 2022 false No description of principal activity Taxfiler 2023.12 14421249business:PrivateLimitedCompanyLtd2022-10-162023-10-31 144212492022-10-15 144212492022-10-162023-10-31 14421249business:AuditExemptWithAccountantsReport2022-10-162023-10-31 14421249business:AbridgedAccounts2022-10-162023-10-31 144212492023-10-31 14421249business:Director12022-10-162023-10-31 14421249business:RegisteredOffice2022-10-162023-10-31 14421249core:WithinOneYear2023-10-31 14421249core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 14421249core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 14421249core:PreviouslyStatedAmount2023-10-31 14421249business:SmallEntities2022-10-162023-10-31 14421249countries:EnglandWales2022-10-162023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 14421249 (England and Wales)
PAL & SONS TRANSPORT LTD Unaudited accounts for the period from 16 October 2022 to 31 October 2023
PAL & SONS TRANSPORT LTD Unaudited accounts Contents
Page
- 2 -
PAL & SONS TRANSPORT LTD Company Information for the period from 16 October 2022 to 31 October 2023
Director
JASHANDEEP SINGH
Company Number
14421249 (England and Wales)
Registered Office
3 BADGERS CLOSE HAYES UB3 1LQ ENGLAND
- 3 -
PAL & SONS TRANSPORT LTD Statement of financial position as at 31 October 2023
2023 
Notes
£ 
Current assets
Debtors
3,421 
Cash at bank and in hand
68 
3,489 
Creditors: amounts falling due within one year
(663)
Net current assets
2,826 
Net assets
2,826 
Capital and reserves
Called up share capital
1 
Profit and loss account
2,825 
Shareholders' funds
2,826 
For the period ending 31 October 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 February 2024 and were signed on its behalf by
JASHANDEEP SINGH Director Company Registration No. 14421249
- 4 -
PAL & SONS TRANSPORT LTD Notes to the Accounts for the period from 16 October 2022 to 31 October 2023
1
Statutory information
PAL & SONS TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 14421249. The registered office is 3 BADGERS CLOSE, HAYES, UB3 1LQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Average number of employees
During the period the average number of employees was 0.
- 5 -