Company Registration No. 09278759 (England and Wales)
PAMYTRANS LTD
Unaudited accounts
for the year ended 31 October 2023
PAMYTRANS LTD
Unaudited accounts
Contents
PAMYTRANS LTD
Company Information
for the year ended 31 October 2023
Directors
Ciprian CROITORU
Dumitru CROITORU
Company Number
09278759 (England and Wales)
Registered Office
THE ANNEX
74 WHITEHILL ROAD
GRAVESEND
DA12 5PH
Accountants
Lexarox Ltd
Unit 128
203-213 Mare Street
London
LONDON
E8 3JS
PAMYTRANS LTD
Statement of financial position
as at 31 October 2023
Tangible assets
52,406
88,412
Cash at bank and in hand
4,512
7,111
Creditors: amounts falling due within one year
(45,551)
(5,327)
Net current (liabilities)/assets
(41,039)
1,784
Total assets less current liabilities
11,367
90,196
Creditors: amounts falling due after more than one year
(72,735)
(74,260)
Net (liabilities)/assets
(61,368)
15,936
Called up share capital
1
1
Profit and loss account
(61,369)
15,935
Shareholders' funds
(61,368)
15,936
For the year ending 31 October 2023 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 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 the year 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 October 2024 and were signed on its behalf by
Ciprian CROITORU
Director
Company Registration No. 09278759
PAMYTRANS LTD
Notes to the Accounts
for the year ended 31 October 2023
PAMYTRANS LTD is a private company, limited by shares, registered in England and Wales, registration number 09278759. The registered office is THE ANNEX, 74 WHITEHILL ROAD, GRAVESEND, DA12 5PH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment.
4
Tangible fixed assets
Total
At 31 October 2023
105,550
Charge for the year
52,406
5
Average number of employees
During the year the average number of employees was 4 (2022: 4).