Company Registration No. 09439485 (England and Wales)
POV Logistic Limited
Unaudited accounts
for the year ended 29 February 2024
POV Logistic Limited
Unaudited accounts
Contents
POV Logistic Limited
Company Information
for the year ended 29 February 2024
Director
Bartosz Ziemianski
Company Number
09439485 (England and Wales)
Registered Office
C/O SIDOR MEAT BIRMINGHAM ROAD
BLACKMINSTER
EVESHAM
WR11 7TD
UNITED KINGDOM
POV Logistic Limited
Statement of financial position
as at 29 February 2024
Tangible assets
13,569
16,962
Cash at bank and in hand
-
700
Creditors: amounts falling due within one year
-
20,174
Net current assets
5,386
26,474
Total assets less current liabilities
18,955
43,436
Creditors: amounts falling due after more than one year
(17,133)
(10,438)
Called up share capital
100
100
Profit and loss account
1,722
32,898
Shareholders' funds
1,822
32,998
For the year ending 29 February 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 25 September 2024 and were signed on its behalf by
Bartosz Ziemianski
Director
Company Registration No. 09439485
POV Logistic Limited
Notes to the Accounts
for the year ended 29 February 2024
POV Logistic Limited is a private company, limited by shares, registered in England and Wales, registration number 09439485. The registered office is C/O SIDOR MEAT BIRMINGHAM ROAD, BLACKMINSTER, EVESHAM, WR11 7TD, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Fork lift bought 19/01/2023
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.
4
Tangible fixed assets
Plant & machinery
At 29 February 2024
16,962
At 29 February 2024
13,569
At 28 February 2023
16,962
POV Logistic Limited
Notes to the Accounts
for the year ended 29 February 2024
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
(1,307)
Other creditors
-
(17,000)
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
17,133
10,438
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).