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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
Page
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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
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POV Logistic Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,569 
16,962 
Current assets
Debtors
5,386 
5,600 
Cash at bank and in hand
- 
700 
5,386 
6,300 
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)
Net assets
1,822 
32,998 
Capital and reserves
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
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POV Logistic Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
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.
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.
Tangible fixed assets and depreciation
Fork lift bought 19/01/2023
Plant & machinery
16962
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
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2023
16,962 
At 29 February 2024
16,962 
Depreciation
Charge for the year
3,393 
At 29 February 2024
3,393 
Net book value
At 29 February 2024
13,569 
At 28 February 2023
16,962 
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POV Logistic Limited Notes to the Accounts for the year ended 29 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
729 
- 
Trade debtors
4,657 
- 
5,386 
- 
Amounts falling due after more than one year
Trade debtors
- 
5,600 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
(1,867)
Taxes and social security
- 
(1,307)
Other creditors
- 
(17,000)
- 
(20,174)
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).
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