Company registration number 05036695 (England and Wales)
A & R PAVELIN TRANSPORT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
A & R PAVELIN TRANSPORT LIMITED
COMPANY INFORMATION
Directors
Raymond Pavelin
Anthony Pavelin
Secretary
Raymond Pavelin
Company number
05036695
Registered office
Suite 30
Cornwallis House
Howard Chase
Basildon
Essex
SS14 3BB
Accountants
Hunt, Smee & Co.
Suite 30
Cornwallis House
Howard Chase
Basildon
Essex
SS14 3BB
Business address
Yard 1
White Bridge Industrial Estate
Crays Hill
Billericay
Essex
CM11 2UL
Bankers
National Westminster Bank Plc
29 East Walk
Basildon
Essex
SS14 1HD
A & R PAVELIN TRANSPORT LIMITED
CONTENTS
Page
Directors' report
1
Balance sheet and notes to the financial statements
2 - 3
A & R PAVELIN TRANSPORT LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 MARCH 2024
- 1 -
The directors present their annual report and financial statements for the year ended 31 March 2024.
Principal activities
The principal activity of the company is that of transport haulage contractors.
Directors
The directors who held office during the year and up to the date of signature of the financial statements were as follows:
Raymond Pavelin
Anthony Pavelin
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
..............................................
Raymond Pavelin
Director
15 November 2024
A & R PAVELIN TRANSPORT LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 2 -
2024
2023
£
£
£
£
Fixed assets
210,418
108,394
Current assets
328,806
294,794
Creditors: amounts falling due within one year
(101,251)
(89,328)
Net current assets
227,555
205,466
Total assets less current liabilities
437,973
313,860
Creditors: amounts falling due after more than one year
(22,557)
(1,250)
Net assets
415,416
312,610
Capital and reserves
415,416
312,610
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
4
4
A & R Pavelin Transport Limited is a private company limited by shares incorporated in England and Wales. The registered office is Suite 30, Cornwallis House, Howard Chase, Basildon, Essex, SS14 3BB.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
A & R PAVELIN TRANSPORT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 15 November 2024 and are signed on its behalf by:
..............................................
Raymond Pavelin
Director
Company registration number 05036695 (England and Wales)