Precision Traffic Management Ltd |
Registered Number:14701035 |
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2024
Precision Traffic Management Ltd
Contents Page
1
Statement of Financial Position
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Notes to the Financial Statements
Precision Traffic Management Ltd
Statement of Financial Position
2024
Property, plant and equipment |
12,473
2
12,473
Trade and other receivables |
35,499
3
Cash and cash equivalents |
2,959
38,458
Trade and other payables: amounts falling due within one |
year |
(46,971)
4
(8,513)
Net current liabilities
Total assets less current liabilities |
3,960
3,960
Net assets/liabilities
1
3,959
3,960
Shareholders' funds
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 25 July 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 March 2024
Precision Traffic Management Ltd
Notes to the Financial Statements
Statutory Information
Precision Traffic Management Ltd is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 14701035. |
61 Bridge Street
Kington
Wales
HR5 3DJ
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Property, plant and equipment |
13,950
667
183
13,100
13,100
183
667
13,950
Provision for depreciation and impairment |
Charge for year
1,477
54
1
1,422
1,477
54
1
1,422
11,678
182
613
12,473
3. Trade and other receivables |
2024
35,499
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For the year ended 31 March 2024
Precision Traffic Management Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
2024
4,700
Taxation and social security |
16,982
25,289
46,971
5. Average number of persons employed |
During the year the average number of employees was 1
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