P A LONDON LTD.

Company Registration Number:
04335614 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

P A LONDON LTD.

Contents of the Financial Statements

for the Period Ended 31 December 2021

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

P A LONDON LTD.

Company Information

for the Period Ended 31 December 2021




Director: Elaine Joyce Sutherland
Ian Michael Sutherland
Secretary: Ian Michael Sutherland
Registered office: Second Floor
34 Lime Street
London
England
EC3M 7AT
Company Registration Number: 04335614 (England and Wales)

P A LONDON LTD.

Balance sheet

As at 31 December 2021


Notes

2021
£

2020
£
Fixed assets
Intangible assets: 4 0 0
Total fixed assets: 0 0
Current assets
Debtors: 0 7,574
Cash at bank and in hand: 92,192 121,415
Total current assets: 92,192 128,989
Creditors: amounts falling due within one year: ( 5,847 ) ( 19,357 )
Net current assets (liabilities): 86,345 109,632
Total assets less current liabilities: 86,345 109,632
Creditors: amounts falling due after more than one year: ( 44,525 ) ( 50,000 )
Total net assets (liabilities): 41,820 59,632

The notes form part of these financial statements

P A LONDON LTD.

Balance sheet continued

As at 31 December 2021


Notes

2021
£

2020
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 41,720 59,532
Shareholders funds: 41,820 59,632

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 13 August 2022
And Signed On Behalf Of The Board By:

Name: Elaine Joyce Sutherland
Status: Director

The notes form part of these financial statements

P A LONDON LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

P A LONDON LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 2. Employees


    2021

    2020
    Average number of employees during the period 2 2

P A LONDON LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 3. Off balance sheet disclosure

    No

P A LONDON LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 4. Intangible assets

    Total
    Cost £
    At 01 January 2021 -
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 December 2021 -
    Amortisation
    Amortisation at 01 January 2021 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 31 December 2021 0
    Net book value
    Net book value at 31 December 2021 0
    Net book value at 31 December 2020 0