Company Registration No. 11513469 (England and Wales)
PARCEL & FREIGHT WORLDWIDE LIMITED
Unaudited accounts
for the year ended 31 August 2022
PARCEL & FREIGHT WORLDWIDE LIMITED
Company Information
for the year ended 31 August 2022
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
PARCEL & FREIGHT WORLDWIDE LIMITED
Statement of financial position
as at 31 August 2022
Cash at bank and in hand
870
870
Creditors: amounts falling due within one year
23,954
23,954
Net current assets
47,234
47,234
Total assets less current liabilities
47,234
47,234
Creditors: amounts falling due after more than one year
(50,000)
(50,000)
Net liabilities
(2,766)
(2,766)
Called up share capital
1
1
Profit and loss account
(2,767)
(2,767)
Shareholders' funds
(2,766)
(2,766)
For the year ending 31 August 2022 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 16 May 2023 and were signed on its behalf by
KAZMI, Mohammad Jawad
Director
Company Registration No. 11513469
PARCEL & FREIGHT WORLDWIDE LIMITED
Notes to the Accounts
for the year ended 31 August 2022
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due after more than one year
Other debtors
22,410
22,410
5
Creditors: amounts falling due within one year
2022
2021
Other creditors
(23,954)
(23,954)
6
Creditors: amounts falling due after more than one year
2022
2021
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).