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Registration number: 11107679

PSE Logistics Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2022

 

PSE Logistics Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

PSE Logistics Ltd

Company Information

Director

Mr Peter Simon Epstein

Registered office

34 Well House Drive
Leeds
LS8 4BP

Accountants

KNBC Accounting Ltd
Third Floor
12 Groveland Court
London
EC4M 9EH

 

PSE Logistics Ltd

(Registration number: 11107679)
Balance Sheet as at 31 December 2022

2022
£

2021
£

Fixed assets

1,099

282

Current assets

5,450

11,218

Creditors: Amounts falling due within one year

(2,943)

(7,478)

Net current assets

2,507

3,740

Total assets less current liabilities

3,606

4,022

Creditors: Amounts falling due after more than one year

(7,903)

(11,117)

 

(4,297)

(7,095)

Capital and reserves

(4,297)

(7,095)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
34 Well House Drive
Leeds
LS8 4BP
United Kingdom

These financial statements were authorised for issue by the director on 19 April 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2021 - 2).

For the financial year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

PSE Logistics Ltd

(Registration number: 11107679)
Balance Sheet as at 31 December 2022

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 April 2024
 

.........................................
Mr Peter Simon Epstein
Director