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Registered Number: 04788844
England and Wales

 

 

 

POSTAL AND LOGISTICS CONSULTING WORLDWIDE LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 August 2023

End date: 31 July 2024
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 3 124    123 
Cash at bank and in hand 40,269    33,526 
40,393    33,649 
Creditors: amount falling due within one year 4 (6,567)   (9,476)
Net current assets 33,826    24,173 
 
Total assets less current liabilities 33,826    24,173 
Net assets 33,826    24,173 
 

Capital and reserves
     
Called up share capital 100    100 
Share premium account 5 10,000    10,000 
Profit and loss account 23,726    14,073 
Shareholders' funds 33,826    24,173 
 


For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 01 November 2024 and were signed on its behalf by:


-------------------------------
John Mackay Manson
Director
1
General Information
POSTAL AND LOGISTICS CONSULTING WORLDWIDE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04788844, registration address Suite 2066, Letraset Building Wotton Road, Ashford, England, TN23 6LN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Debtors: amounts falling due within one year

2024
£
  2023
£
Prepayments & Accrued Income 114    113 
Sundry 10    10 
124    123 

4.

Creditors: amount falling due within one year

2024
£
  2023
£
Corporation Tax 4,141    2,865 
Other Creditors   1 
VAT 2,426    6,610 
6,567    9,476 

5.

Share premium account

2024
£
  2023
£
Share Premium 10,000    10,000 
10,000    10,000 

2