1 April 2023 false No description of principal activity Taxfiler 2024.6 11736914business:PrivateLimitedCompanyLtd2023-04-012024-03-31 117369142023-03-31 117369142023-04-012024-03-31 11736914business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 11736914business:FilletedAccounts2023-04-012024-03-31 117369142024-03-31 11736914business:Director12023-04-012024-03-31 11736914business:RegisteredOffice2023-04-012024-03-31 11736914core:WithinOneYear2024-03-31 11736914core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 11736914core:RevaluationReservecore:PreviouslyStatedAmount2024-03-31 11736914core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 11736914core:PreviouslyStatedAmount2024-03-31 11736914business:SmallEntities2023-04-012024-03-31 11736914countries:EnglandWales2023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11736914 (England and Wales)
Pawel PL Trans Ltd. Unaudited accounts for the year ended 31 March 2024
Pawel PL Trans Ltd. Unaudited accounts Contents
Page
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Pawel PL Trans Ltd. Company Information for the year ended 31 March 2024
Director
Sylwiusz Pawel Szczurek
Company Number
11736914 (England and Wales)
Registered Office
C/O HWDP ACCOUNTANTS 163A LINCOLN ROAD PETERBOROUGH PE1 2PN UNITED KINGDOM
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Pawel PL Trans Ltd. Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
2,508 
Creditors: amounts falling due within one year
(159)
Net current assets
2,349 
Net assets
2,349 
Capital and reserves
Called up share capital
100 
Revaluation reserve
1,411 
Profit and loss account
838 
Shareholders' funds
2,349 
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 21 November 2024 and were signed on its behalf by
Sylwiusz Pawel Szczurek Director Company Registration No. 11736914
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Pawel PL Trans Ltd. Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Pawel PL Trans Ltd. is a private company, limited by shares, registered in England and Wales, registration number 11736914. The registered office is C/O HWDP ACCOUNTANTS, 163A LINCOLN ROAD, PETERBOROUGH, PE1 2PN, 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 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 within one year
2024 
£ 
Taxes and social security
159 
5
Average number of employees
During the year the average number of employees was 0.
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