1 February 2023 false No description of principal activity Taxfiler 2023.14 11774500business:PrivateLimitedCompanyLtd2023-02-012024-01-31 117745002023-01-31 117745002023-02-012024-01-31 11774500business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 11774500business:FilletedAccounts2023-02-012024-01-31 117745002024-01-31 11774500business:Director12023-02-012024-01-31 11774500business:RegisteredOffice2023-02-012024-01-31 117745002023-01-31 11774500core:WithinOneYear2024-01-31 11774500core:WithinOneYear2023-01-31 11774500core:AfterOneYear2024-01-31 11774500core:AfterOneYear2023-01-31 11774500countries:EnglandWales2023-02-012024-01-31 117745002022-02-012023-01-31 11774500business:Micro-entities2023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11774500 (England and Wales)
P&D TRANSPORT SERVICES LTD Unaudited accounts for the year ended 31 January 2024
P&D TRANSPORT SERVICES LTD Annual report and unaudited accounts for the year ended 31 January 2024
CONTENTS
PAGE
- 2 -
P&D TRANSPORT SERVICES LTD Company Information for the year ended 31 January 2024
Director
Pavel Lyubchov PANKOV
Company Number
11774500 (England and Wales)
Registered Office
131 Crabtree Peterborough Cambridgeshire PE4 7EJ England
- 3 -
P&D TRANSPORT SERVICES LTD Statement of Financial Position as at 31 January 2024
2024 
2023 
£ 
£ 
Current assets
9,294 
12,136 
Creditors: amounts falling due within one year
(4,658)
(5,000)
Net current assets
4,636 
7,136 
Total assets less current liabilities
4,636 
7,136 
Creditors: amounts falling due after more than one year
(3,750)
(6,250)
Net assets
886 
886 
Capital and reserves
886 
886 
NOTES TO THE ACCOUNTS
1 Statutory information
P&D TRANSPORT SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11774500. The registered office is 131 Crabtree, Peterborough, Cambridgeshire, PE4 7EJ, England.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 January 2024 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 February 2024
Pavel Lyubchov PANKOV Director Company Registration No. 11774500
- 4 -