Company Registration No. 11235940 (England and Wales)
PMM TRANSPORT LTD
Unaudited accounts
for the year ended 31 March 2024
PMM TRANSPORT LTD
Unaudited accounts
Contents
PMM TRANSPORT LTD
Company Information
for the year ended 31 March 2024
Company Number
11235940 (England and Wales)
Registered Office
29 Ambassador Walk
Spalding
PE11 3WH
Accountants
KN ACCOUNTING LTD
Welland Workspace
10 Pinchbeck Road
Spalding
PE11 1QD
PMM TRANSPORT LTD
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
21,196
23,094
Creditors: amounts falling due within one year
2,372
(1,897)
Net current assets
24,558
21,197
Total assets less current liabilities
24,558
21,197
Creditors: amounts falling due after more than one year
(3,102)
(4,353)
Called up share capital
1
1
Profit and loss account
21,455
16,843
Shareholders' funds
21,456
16,844
For the year ending 31 March 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 7 November 2024 and were signed on its behalf by
Pawel Stefanek
Director
Company Registration No. 11235940
PMM TRANSPORT LTD
Notes to the Accounts
for the year ended 31 March 2024
PMM TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 11235940. The registered office is 29 Ambassador Walk, Spalding, PE11 3WH.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
(2,372)
1,897
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).