Company Registration No. 12814021 (England and Wales)
PBW Logistics Limited
Filleted Accounts
for the year ended 31 August 2023
PBW Logistics Limited
Filleted Accounts
Contents
PBW Logistics Limited
Company Information
for the year ended 31 August 2023
Company Number
12814021 (England and Wales)
Registered Office
33 Kelsey Park Avenue
Beckenham
Kent
BR3 6NL
England
Accountants
SSJ Accountants Ltd
173A High Street
Beckenham
Kent
BR3 1AH
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of PBW Logistics Limited for the year ended 31 August 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
PBW Logistics Limited for the year ended
31 August 2023 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
SSJ Accountants Ltd
Chartered Accountants
173A High Street
Beckenham
Kent
BR3 1AH
30 July 2024
PBW Logistics Limited
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
5,612
228
Creditors: amounts falling due within one year
(63,505)
(36,647)
Net current liabilities
(49,402)
(31,413)
Net liabilities
(47,134)
(31,413)
Called up share capital
1
1
Profit and loss account
(47,135)
(31,414)
Shareholders' funds
(47,134)
(31,413)
For the year ending 31 August 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.
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 30 July 2024 and were signed on its behalf by
Ian Winter
Director
Company Registration No. 12814021
PBW Logistics Limited
Notes to the Accounts
for the year ended 31 August 2023
PBW Logistics Limited is a private company, limited by shares, registered in England and Wales, registration number 12814021. The registered office is 33 Kelsey Park Avenue, Beckenham, Kent, BR3 6NL, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 31 August 2023
2,236
788
3,024
Charge for the year
559
197
756
At 31 August 2023
559
197
756
At 31 August 2023
1,677
591
2,268
Amounts falling due within one year
PBW Logistics Limited
Notes to the Accounts
for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
(12,964)
(2,419)
Loans from directors
75,469
38,066
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).