Company registration number 11509712 (England and Wales)
PX INNOVATION CONSULTING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
PX INNOVATION CONSULTING LTD
BALANCE SHEET
AS AT 31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Current assets
7,005
16,371
Creditors: amounts falling due within one year
(10,261)
(16,537)
Net current liabilities
(3,256)
(166)
Net liabilities
(3,256)
(166)
Capital and reserves
(3,256)
(166)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Included in current assets is £4,752 owed by a director (2022: £14,118). This amount is unsecured with no fixed repayable terms. No interest has been charged on the loan outstanding. In 2022, interest was charged in line with the office rate of interest on the loan amounting to £344.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
PX Innovation Consulting Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 264 Banbury Road, Oxford, Oxfordshire, OX2 7DY.
For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
PX INNOVATION CONSULTING LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2023
31 March 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 16 October 2023
Mr M Stervid
Director
Company registration number 11509712 (England and Wales)