ANGLO PACIFIC FORWARDING LIMITED

Company Registration Number:
01508443 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

ANGLO PACIFIC FORWARDING LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

ANGLO PACIFIC FORWARDING LIMITED

Balance sheet

As at 31 December 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments: 3 154,751 154,751
Total fixed assets: 154,751 154,751
Current assets
Stocks: 0 0
Debtors:   323,292 323,292
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 323,292 323,292
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 323,292 323,292
Total assets less current liabilities: 478,043 478,043
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 478,043 478,043
Capital and reserves
Called up share capital: 134 134
Share premium account: 38,679 38,679
Revaluation reserve: 00
Other reserves: 207,980 207,980
Profit and loss account: 231,250 231,250
Shareholders funds: 478,043 478,043

The notes form part of these financial statements

ANGLO PACIFIC FORWARDING LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 January 2025
and signed on behalf of the board by:

Name: R Mehta
Status: Director

The notes form part of these financial statements

ANGLO PACIFIC FORWARDING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

ANGLO PACIFIC FORWARDING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

ANGLO PACIFIC FORWARDING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Fixed investments

Investment in subsidiary