Company Registration No. 07026598 (England and Wales)
Putnoe Transport Limited
Unaudited accounts
for the year ended 30 September 2020
Putnoe Transport Limited
Annual report and unaudited accounts
for the year ended 30 September 2020
Putnoe Transport Limited
Company Information
for the year ended 30 September 2020
Company Number
07026598 (England and Wales)
Registered Office
Suite L3
South Fens Business Centre
Chatteris
Cambs
PE16 6TT
Accountants
Eden Accounting Ltd
Suite L3
South Fens Business Centre
CHATTERIS
Cambs
Pe16 6TT
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Putnoe Transport Limited
for the year ended 30 September 2020
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Putnoe Transport Limited for the year ended
30 September 2020 as set out on pages
5 -
6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Eden Accounting Ltd
Chartered Certified Accountants
Suite L3
South Fens Business Centre
CHATTERIS
Cambs
Pe16 6TT
28 February 2021
Putnoe Transport Limited
Statement of Financial Position
as at 30 September 2020
Current assets
64,166
32,344
Creditors: amounts falling due within one year
(34,304)
(29,388)
Net current assets
29,862
2,956
Total assets less current liabilities
34,898
5,004
Creditors: amounts falling due after more than one year
(15,000)
-
Capital and reserves
19,898
5,004
Putnoe Transport Limited is a private company, limited by shares, registered in England and Wales, registration number 07026598. The registered office is Suite L3, South Fens Business Centre, Chatteris, Cambs, PE16 6TT.
2 Director's advances, credit and guarantees
A dividend of £2,000 was voted to the sole director and sole shareholder during the year.
Use of home as office has been included within the accounts of £675.
A notional interest charge of £1,059 has been included in the accounts in respect of a debtors balance owed to the company.
3 Average number of employees
During the year the average number of employees was 1 (2019: 1).
Putnoe Transport Limited
Statement of Financial Position
as at 30 September 2020 (continued)
For the year ending 30 September 2020 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 February 2021
Mr Ivan Barnes
Director
Company Registration No. 07026598
