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COMPANY REGISTRATION NUMBER: 10508745
PND EXPRESS LIMITED
Filleted Unaudited Financial Statements
31 December 2023
PND EXPRESS LIMITED
Statement of Financial Position
31 December 2023
2023
2022
Note
£
£
Current assets
Cash at bank and in hand
1
1
Creditors: amounts falling due within one year
5
48,134
25,618
--------
--------
Net current liabilities
48,133
25,617
--------
--------
Total assets less current liabilities
( 48,133)
( 25,617)
Creditors: amounts falling due after more than one year
6
15,371
37,887
--------
--------
Net liabilities
( 63,504)
( 63,504)
--------
--------
Capital and reserves
Called up share capital
100
100
Profit and loss account
( 63,604)
( 63,604)
--------
--------
Shareholders deficit
( 63,504)
( 63,504)
--------
--------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 December 2023 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 19 September 2024 , and are signed on behalf of the board by:
Mr P Selvarajah
Director
Company registration number: 10508745
PND EXPRESS LIMITED
Notes to the Financial Statements
Year ended 31 December 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 46 The Ridgeway, North Harrow, Middlesex, HA2 7QN.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
5. Creditors: amounts falling due within one year
2023
2022
£
£
Bank loans and overdrafts
14,999
14,999
Social security and other taxes
746
746
Other creditors
32,389
9,873
--------
--------
48,134
25,618
--------
--------
6. Creditors: amounts falling due after more than one year
2023
2022
£
£
Bank loans and overdrafts
15,371
37,887
--------
--------