PPS DELIVERY LTD

Company Registration Number:
08843266 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

PPS DELIVERY LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

PPS DELIVERY LTD

Company Information

for the Period Ended 31 January 2024




Director: Plamen Stoyanov
Registered office: 6
Buttercup Close
Northolt
Middlesex
UB5 5TS
Company Registration Number: 08843266 (England and Wales)

PPS DELIVERY LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Plamen Stoyanov

This report was approved by the board of directors on 2 October 2024
And Signed On Behalf Of The Board By:

Name: Plamen Stoyanov
Status: Director

PPS DELIVERY LTD

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 11,929 20,349
Total fixed assets: 11,929 20,349
Current assets
Debtors: 3,921 9,535
Cash at bank and in hand: 1,405 1,921
Total current assets: 5,326 11,456
Creditors: amounts falling due within one year: ( 0 ) ( 629 )
Net current assets (liabilities): 5,326 10,827
Total assets less current liabilities: 17,255 31,176
Creditors: amounts falling due after more than one year: ( 22,931 ) ( 29,425 )
Total net assets (liabilities): ( 5,676 ) 1,751

The notes form part of these financial statements

PPS DELIVERY LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 5,776 ) 1,651
Shareholders funds: ( 5,676 ) 1,751

For the year ending 31 January 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 2 October 2024
And Signed On Behalf Of The Board By:

Name: Plamen Stoyanov
Status: Director

The notes form part of these financial statements

PPS DELIVERY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PPS DELIVERY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 3

PPS DELIVERY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

PPS DELIVERY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible Assets

Total
Cost £
At 01 February 2023 33,681
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2024 33,681
Depreciation
At 01 February 2023 13,332
Charge for year 8,420
On disposals -
Other adjustments -
At 31 January 2024 21,752
Net book value
At 31 January 2024 11,929
At 31 January 2023 20,349