Accounts Submission

PANTRAK TRANSPORTATION LIMITED - Company Information

Company Accounts and Tax Online SC226626 Board of Directors 1.1.21 31.12.21 31.12.21 No description of principal activity false iso4217:GBP xbrli:pure SC226626 2020-01-01 2020-12-31 SC226626 2021-12-31 SC226626 2021-01-01 2021-12-31 SC226626 2020-12-31 SC226626 countries:Scotland 2021-01-01 2021-12-31 SC226626 curr:PoundSterling 2021-01-01 2021-12-31 SC226626 uk-bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 SC226626 uk-bus:Micro-entities 2021-01-01 2021-12-31 SC226626 uk-bus:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 SC226626 uk-bus:FullAccounts 2021-01-01 2021-12-31 SC226626 uk-bus:RegisteredOffice 2021-01-01 2021-12-31 SC226626 uk-bus:Director1 2021-01-01 2021-12-31 SC226626 uk-bus:Director1 2021-01-01 SC226626 uk-bus:Director1 2021-12-31 SC226626 core:AfterOneYear 2021-12-31 SC226626 core:AfterOneYear 2020-12-31 SC226626 core:WithinOneYear 2021-12-31 SC226626 core:WithinOneYear 2020-12-31 SC226626 core:WithinOneYear 2021-01-01 2021-12-31 SC226626 core:AfterOneYear 2021-12-31 SC226626 core:AfterOneYear 2020-12-31 SC226626 core:AfterOneYear 2021-01-01 2021-12-31 SC226626 core:ShareCapital 2021-12-31 SC226626 core:ShareCapital 2020-12-31 SC226626 core:RevaluationReserve 2021-12-31 SC226626 core:RevaluationReserve 2020-12-31 SC226626 core:RetainedEarningsAccumulatedLosses 2021-12-31 SC226626 core:RetainedEarningsAccumulatedLosses 2020-12-31 SC226626 1 2021-01-01 2021-12-31

Company Registration Number:
SC226626 (Scotland)

Unaudited micro entity accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

Contents of the Financial Statements

for the Period Ended 31 December 2021


Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 31 December 2021

	2021 £	2020 £
Fixed Assets:	918	313
Current assets:	11,390	17,097
Creditors: amounts falling due within one year:	( 1,479 )	( 1,012 )
Net current assets (liabilities):	9,911	16,085
Total assets less current liabilities:	10,829	16,398
Accruals and deferred income:	( 272 )	( 89 )
Total net assets (liabilities):	10,557	16,309
Capital and reserves:	10,557	16,309

Balance sheet continued

For the year ending 31 December 2021 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 August 2022
And Signed On Behalf Of The Board By:

Name: Gavin W Roser
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

1. Employee Information

Average number of employees: 2

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

2. Off balance sheet disclosure

No



Registered office:		2 Lochpark, Doonfoot Ayr Ayrshire KA7 4EU


Company Registration Number:		SC226626 (Scotland)

Accounts Submission