Registered number
08950188
PENCOMBE TRANSPORT LTD
Filleted Accounts
31 March 2024
PENCOMBE TRANSPORT LTD
Registered number: 08950188
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 14,924 21,488
Current assets 13,791 41,458
Creditors: amounts falling due within one year (2,964) (16,482)
Net current assets 10,827 24,976
Total assets less current liabilities 25,751 46,464
Creditors: amounts falling due after more than one year 1,282 (13,225)
Accruals and deferred income (1,008) (1,008)
Net assets 26,025 32,231
Capital and reserves 26,025 32,231
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 162 First Avenue, Wolverhampton, United Kingdom, WV10 9PB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 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.
Anatolijs Mednevs
Director
Approved by the board on 28 August 2024
PENCOMBE TRANSPORT LTD 08950188 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts April 2024 Anatolijs Mednevs No description of principal activity 08950188 2022-04-01 2023-03-31 08950188 core:WithinOneYear 2023-03-31 08950188 core:AfterOneYear 2023-03-31 08950188 2023-04-01 2024-03-31 08950188 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08950188 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08950188 countries:England 2023-04-01 2024-03-31 08950188 bus:Director40 2023-04-01 2024-03-31 08950188 bus:Micro-entities 2023-04-01 2024-03-31 08950188 bus:FilletedAccounts 2023-04-01 2024-03-31 08950188 2024-03-31 08950188 core:WithinOneYear 2024-03-31 08950188 core:AfterOneYear 2024-03-31 08950188 2023-03-31 iso4217:GBP xbrli:pure