Company Registration No. 09352156 (England and Wales)
PW Logistics NE Ltd
Unaudited accounts
for the year ended 31 December 2022
PW Logistics NE Ltd
Annual report and unaudited accounts
for the year ended 31 December 2022
PW Logistics NE Ltd
Company Information
for the year ended 31 December 2022
Company Number
09352156 (England and Wales)
Registered Office
8 Windermere Avenue
Redmarshall
Stockton on Tees
TS21 1HR
Accountants
Darlington Business Services Limited
14 Trafalgar Terrace
Darlington
Durham
DL3 6QQ
PW Logistics NE Ltd
Statement of Financial Position
as at 31 December 2022
Current assets
11,661
11,403
Creditors: amounts falling due within one year
23,864
7,523
Net current assets
35,525
18,926
Total assets less current liabilities
39,930
27,530
Creditors: amounts falling due after more than one year
(4,726)
(7,500)
Capital and reserves
35,204
20,030
PW Logistics NE Ltd is a private company, limited by shares, registered in England and Wales, registration number 09352156. The registered office is 8 Windermere Avenue, Redmarshall, Stockton on Tees, TS21 1HR.
2 Average number of employees
During the year the average number of employees was 1 (2021: 1).
For the year ending 31 December 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 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 22 September 2023
Phillip Wall
Director
Company Registration No. 09352156