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Company Registration No. 13849096 (England and Wales)
Paltrans Logistic Ltd Unaudited accounts for the year ended 31 January 2024
Paltrans Logistic Ltd Unaudited accounts Contents
Page
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Paltrans Logistic Ltd Company Information for the year ended 31 January 2024
Director
Ruslan Boiko
Company Number
13849096 (England and Wales)
Registered Office
85 Great Portland Street First Floor London London W1W 7LT England
Accountants
Penguin Business Services Ltd. 4 Saltcote close Dartford DA1 3RT
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Paltrans Logistic Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
100 
100 
Current assets
Cash at bank and in hand
135,661 
227,260 
Net current assets
135,661 
227,260 
Total assets less current liabilities
135,761 
227,360 
Creditors: amounts falling due after more than one year
(88,191)
(199,973)
Net assets
47,570 
27,387 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
47,470 
27,287 
Shareholders' funds
47,570 
27,387 
For the year ending 31 January 2024 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 and authorised for issue on 29 October 2024 and were signed on its behalf by
Ruslan Boiko Director Company Registration No. 13849096
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Paltrans Logistic Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Paltrans Logistic Ltd is a private company, limited by shares, registered in England and Wales, registration number 13849096. The registered office is 85 Great Portland Street, First Floor, London, London, W1W 7LT, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Trade creditors
83,572 
193,572 
Taxes and social security
4,619 
6,401 
88,191 
199,973 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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