PARCEL & FREIGHT WORLDWIDE LIMITED

PARCEL & FREIGHT WORLDWIDE LIMITED

PARCEL & FREIGHT WORLDWIDE LIMITED - Company Information

Print Friendly Version

1 September 2019 false No description of principal activity Taxfiler 2021.10 11513469business:PrivateLimitedCompanyLtd2019-09-012020-08-31 115134692019-08-31 115134692019-09-012020-08-31 11513469business:AuditExempt-NoAccountantsReport2019-09-012020-08-31 11513469business:FullAccounts2019-09-012020-08-31 115134692020-08-31 11513469business:Director12019-09-012020-08-31 11513469business:RegisteredOffice2019-09-012020-08-31 115134692019-08-31 11513469core:WithinOneYear2020-08-31 11513469core:WithinOneYear2019-08-31 11513469core:ShareCapital2020-08-31 11513469core:ShareCapital2019-08-31 11513469core:RetainedEarningsAccumulatedLosses2020-08-31 11513469core:RetainedEarningsAccumulatedLosses2019-08-31 11513469business:SmallEntities2019-09-012020-08-31 11513469countries:EnglandWales2019-09-012020-08-31 115134692018-08-132019-08-31 iso4217:GBP xbrli:pure
Company Registration No. 11513469 (England and Wales)
PARCEL & FREIGHT WORLDWIDE LIMITED Unaudited accounts for the year ended 31 August 2020
PARCEL & FREIGHT WORLDWIDE LIMITED Company Information for the year ended 31 August 2020
Director
KAZMI, Mohammad Jawad
Company Number
11513469 (England and Wales)
Registered Office
32 GRANTHAM ROAD LUTON LU4 8JX ENGLAND
Accountants
Tax Exec Limited 23-27 King St Luton Bedfordshire LU1 2DW
- 2 -
PARCEL & FREIGHT WORLDWIDE LIMITED Statement of financial position as at 31 August 2020
2020 
2019 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
251 
251 
Creditors: amounts falling due within one year
4
(597)
(597)
Net current liabilities
(346)
(346)
Net liabilities
(346)
(346)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(347)
(347)
Shareholders' funds
(346)
(346)
For the year ending 31 August 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 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 30 August 2021 and were signed on its behalf by
KAZMI, Mohammad Jawad Director Company Registration No. 11513469
- 3 -
PARCEL & FREIGHT WORLDWIDE LIMITED Notes to the Accounts for the year ended 31 August 2020
1
Statutory information
PARCEL & FREIGHT WORLDWIDE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11513469. The registered office is 32 GRANTHAM ROAD, LUTON, LU4 8JX, ENGLAND.
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
2020 
2019 
£ 
£ 
Other creditors
597 
597 
5
Average number of employees
During the year the average number of employees was 0 (2019: 0).
- 4 -