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Registration number: 04547811

P & L Interiors Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2022

 

P & L Interiors Limited

Contents

Company Information

1

Balance Sheet and Notes to the Financial Statements

2 to 3

 

P & L Interiors Limited

Company Information

Directors

L A Gardner

P W Gardner

Registered office

23 Seaview Street
Cleethorpes
N E Lincolnshire
DN35 8EX

 

P & L Interiors Limited

(Registration number: 04547811)
Balance Sheet as at 31 January 2022

2022
£

2021
£

Fixed assets

34,251

26,973

Current assets

120,569

156,579

Prepayments and accrued income

11,589

12,950

Creditors: Amounts falling due within one year

(70,332)

(88,504)

Net current assets

61,826

81,025

Total assets less current liabilities

96,077

107,998

Creditors: Amounts falling due after more than one year

-

(45,000)

Accruals and deferred income

(2,908)

(2,421)

 

93,169

60,577

Capital and reserves

93,169

60,577

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 January 2022 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 28 July 2022 and signed on its behalf by:
 

.........................................

L A Gardner
Director

.........................................

P W Gardner
Director

 

P & L Interiors Limited

(Registration number: 04547811)
Balance Sheet as at 31 January 2022

1

General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 04547811.

The address of its registered office is:
23 Seaview Street
Cleethorpes
N E Lincolnshire
DN35 8EX

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling which is the functional currency of the company and have been expressed rounded to the nearest pound.

These financial statements cover the individual entity, P & L Interiors Limited.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 6 (2021 - 6).