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PMG PROJECTS LIMITED

Unaudited financial statements for the year ended 31 December 2022


Company information

PMG PROJECTS LIMITED is a private company limited by shares, registered in Northern Ireland, registered number NI621848.

The company's registered office is: 01 Sperrin View, Portglenone, Ballymena, BT44 8BD, United Kingdom.

Balance Sheet

as at 31 December 2022

2022 2021
£ £
Current assets 7,856.67 7,740.00
Creditors: amounts falling due within one year (9,758.17) (8,043.00)
Net current assets / (liabilities) (1,901.50) (303.00)
Total assets less current liabilities (1,901.50) (303.00)
Accruals and deferred income (13.00) 0.00
Net assets (1,914.50) (303.00)
Capital and reserves (1,914.50) (303.00)

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.

These accounts 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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Caroola Accountancy
02 November 2023

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2021: 1).

  2. Director Advances Credits Note

    As at the year-ending 31 December 2022, the director was owed £9,758 from the company. This loan is interest free, unsecured and has no set repayment terms.