IRIS Accounts Production v22.1.0.628 12415417 Board of Directors 1.1.21 31.12.21 31.12.21 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure124154172020-12-31124154172021-12-31124154172021-01-012021-12-31124154172020-01-20124154172020-01-212020-12-31124154172020-12-3112415417ns16:EnglandWales2021-01-012021-12-3112415417ns15:PoundSterling2021-01-012021-12-3112415417ns11:Director12021-01-012021-12-3112415417ns11:PrivateLimitedCompanyLtd2021-01-012021-12-3112415417ns11:Micro-entities2021-01-012021-12-3112415417ns11:AuditExempt-NoAccountantsReport2021-01-012021-12-3112415417ns11:FullAccounts2021-01-012021-12-3112415417ns6:CurrentFinancialInstruments2021-12-3112415417ns6:CurrentFinancialInstruments2020-12-3112415417ns6:Non-currentFinancialInstruments2021-12-3112415417ns6:Non-currentFinancialInstruments2020-12-3112415417ns11:RegisteredOffice2021-01-012021-12-31
REGISTERED NUMBER: 12415417 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2021

FOR

PF MID SHROP LTD

PF MID SHROP LTD (REGISTERED NUMBER: 12415417)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021




Page

Balance Sheet 1


PF MID SHROP LTD (REGISTERED NUMBER: 12415417)

BALANCE SHEET
31 DECEMBER 2021

31/12/21 31/12/20
£    £    £    £   
FIXED ASSETS 10,217 -

CURRENT ASSETS 88,799 160,035

CREDITORS
Amounts falling due within one year (55,577 ) (76,448 )
NET CURRENT ASSETS 33,222 83,587
TOTAL ASSETS LESS CURRENT
LIABILITIES

43,439

83,587

CREDITORS
Amounts falling due after more than one
year

37,504

50,000
NET ASSETS 5,935 33,587

CAPITAL AND RESERVES 5,935 33,587

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Pf Mid Shrop Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12415417

Registered office: 41/42 Ennerdale Road
Harlescott
Shrewsbury
Shropshire
SY1 3LD

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2020 - 5 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

PF MID SHROP LTD (REGISTERED NUMBER: 12415417)

BALANCE SHEET - continued
31 DECEMBER 2021


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 22 August 2022 and were signed on its behalf by:





A J Price - Director