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Company Registration No. 10513516 (England and Wales)
PNQ PERSONNEL LIMITED Unaudited accounts for the year ended 31 December 2022
PNQ PERSONNEL LIMITED Unaudited accounts Contents
Page
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PNQ PERSONNEL LIMITED Company Information for the year ended 31 December 2022
Director
Mrs Milissa Sulman Peters
Company Number
10513516 (England and Wales)
Registered Office
53 PARKGATE ROAD COVENTRY CV6 4GB ENGLAND
Accountants
Yasin and Co Certified Public Accountants 72 Vyse Street Hockley Birmingham West Midlands B18 6EX
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PNQ PERSONNEL LIMITED Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Debtors
23,470 
24,750 
Cash at bank and in hand
32,554 
32,731 
56,024 
57,481 
Creditors: amounts falling due within one year
(2,883)
(2,222)
Net current assets
53,141 
55,259 
Total assets less current liabilities
53,141 
55,259 
Creditors: amounts falling due after more than one year
(40,063)
(45,000)
Net assets
13,078 
10,259 
Capital and reserves
Share premium
1 
1 
Profit and loss account
13,077 
10,258 
Shareholders' funds
13,078 
10,259 
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 her 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 25 September 2023 and were signed on its behalf by
Mrs Milissa Sulman Peters Director Company Registration No. 10513516
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PNQ PERSONNEL LIMITED Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
PNQ PERSONNEL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10513516. The registered office is 53 PARKGATE ROAD, COVENTRY, CV6 4GB, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
23,470 
24,750 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade creditors
750 
750 
Taxes and social security
2,133 
1,472 
2,883 
2,222 
6
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
40,063 
45,000 
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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