1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-08-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 08132901 2023-08-01 2024-09-30 08132901 2024-09-30 08132901 2023-07-31 08132901 2022-08-01 2023-07-31 08132901 2023-07-31 08132901 2022-07-31 08132901 bus:Director1 2023-08-01 2024-09-30 08132901 core:WithinOneYear 2024-09-30 08132901 core:WithinOneYear 2023-07-31 08132901 bus:Micro-entities 2023-08-01 2024-09-30 08132901 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-09-30 08132901 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-09-30 08132901 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-09-30 08132901 bus:FullAccounts 2023-08-01 2024-09-30
COMPANY REGISTRATION NUMBER: 08132901
PDQ Transport Ltd
Filleted Unaudited Financial Statements
30 September 2024
PDQ Transport Ltd
Statement of Financial Position
30 September 2024
Period from
1 Aug 23 to
Year to
30 Sep 24
31 Jul 23
£
£
£
£
Fixed assets
4,299
----
-------
Current assets
30,910
26,943
Prepayments and accrued income
1,573
---------
---------
30,910
28,516
Creditors: amounts falling due within one year
21,565
23,339
---------
---------
Net Current Assets
9,345
5,177
-------
-------
Total Assets Less Current Liabilities
9,345
9,476
Accruals and deferred income
594
1,000
-------
-------
8,751
8,476
-------
-------
Capital and reserves
8,751
8,476
-------
-------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the period amounted to 1 (2023: 1 ).
For the period ending 30th September 2024 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 period 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 have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 8 October 2024 , and are signed on behalf of the board by:
Mr B W Westwell
Director
Company registration number: 08132901
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 34 Rea Street, Belle Vue, Shrewsbury, Shropshire, SY3 7PR.