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Company Registration No. 12980953 (England and Wales)
Peg Transport Ltd Unaudited accounts for the year ended 31 October 2024
Peg Transport Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Peg Transport Ltd Company Information for the year ended 31 October 2024
Director
Emanuel-Andrei Popovici
Company Number
12980953 (England and Wales)
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Peg Transport Ltd Statement of financial position as at 31 October 2024
2024
2023
Notes
£
£
Current assets
Cash at bank and in hand
5,964
4,229
Creditors: amounts falling due within one year
4
(1,268)
(1,066)
Net current assets
4,696
3,163
Net assets
4,696
3,163
Capital and reserves
Called up share capital
2
2
Profit and loss account
4,694
3,161
Shareholders' funds
4,696
3,163
For the year ending 31 October 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 26 May 2025 and were signed on its behalf by
Emanuel-Andrei Popovici Director Company Registration No. 12980953
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Peg Transport Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Peg Transport Ltd is a private company, limited by shares, registered in England and Wales, registration number 12980953.
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.
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
2023
£
£
Taxes and social security
1,256
1,032
Loans from directors
12
34
1,268
1,066
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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