Registered Number 10443554

PNB TRANSPORT LIMITED

Micro-entity Accounts

30 November 2023

PNB TRANSPORT LIMITED Registered Number 10443554

Micro-entity Balance Sheet as at 30 November 2023

Notes 2023 2022
£ £
Fixed Assets
290,407
334,431
Current Assets
165,556
170,869
Creditors: amounts falling due within one year
(202,187)
(237,394)
Net current assets (liabilities)
(36,631)
(66,525)
Total assets less current liabilities
253,776
267,906
Creditors: amounts falling due after more than one year
(23,515)
(49,514)
Total net assets (liabilities)
230,261
218,392
Capital and reserves
230,261
218,392
  • For the year ending 30 November 2023 the company was entitled to exemption 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 directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 April 2024

And signed on their behalf by:
Avtar Singh, Director

PNB TRANSPORT LIMITED Registered Number 10443554

Notes to the Micro-entity Accounts for the period ended 30 November 2023

1Employees
2023 2022
Average number of employees during the period 5 7