Company registration number:
04427700
P.M.C. (Northwest) Ltd.
Trading as
P.M.C. (Northwest) Ltd.
Unaudited filleted financial statements
30 April 2023
P.M.C. (Northwest) Ltd.
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
P.M.C. (Northwest) Ltd.
Directors and other information
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Directors |
Mr Paul Michael Cullen |
(Appointed 15 January 2009) |
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Miss Karen May Cullen |
(Appointed 26 January 2009) |
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Secretary |
Paul Michael Cullen |
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Company number |
04427700 |
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Registered office |
749a |
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Ormskirk Road |
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Wigan |
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England |
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WN5 8AT |
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Business address |
749a |
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Ormskirk Road |
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Wigan |
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England |
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WN5 8AT |
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Accountants |
Practical Business Solutions (NW) Limited |
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749a |
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Ormskirk Road |
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Wigan |
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England |
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WN5 8AT |
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P.M.C. (Northwest) Ltd.
Report to the board of directors on the preparation of the
unaudited statutory financial statements of P.M.C. (Northwest) Ltd.
Period ended 30 April 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of P.M.C. (Northwest) Ltd. for the period ended 30 April 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants , we are subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com.
This report is made solely to the board of directors of P.M.C. (Northwest) Ltd., as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of P.M.C. (Northwest) Ltd. and state those matters that we have agreed to state to the board of directors of P.M.C. (Northwest) Ltd. as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than P.M.C. (Northwest) Ltd. and its board of directors as a body for our work or for this report.
It is your duty to ensure that P.M.C. (Northwest) Ltd. has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of P.M.C. (Northwest) Ltd.. You consider that P.M.C. (Northwest) Ltd. is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of P.M.C. (Northwest) Ltd.. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Practical Business Solutions (NW) Limited
Chartered Global Management Accountant
749a
Ormskirk Road
Wigan
England
WN5 8AT
25 October 2023
P.M.C. (Northwest) Ltd.
Statement of financial position
30 April 2023
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30/04/23 |
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29/04/22 |
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£ |
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£ |
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Fixed assets |
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9,400 |
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12,534 |
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_______ |
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Current assets |
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422,099 |
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249,108 |
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Creditors: amounts falling due within one year |
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(
228,083) |
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223,837) |
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Net current assets |
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194,016 |
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25,271 |
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Total assets less current liabilities |
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203,416 |
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37,805 |
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Accruals and deferred income |
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(
4,805) |
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(
6,657) |
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_______ |
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Net assets |
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198,611 |
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31,148 |
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Capital and reserves |
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198,611 |
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31,148 |
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P.M.C. (Northwest) Ltd.
Period ended 30 April 2023
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
6
(2022:
4
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For the period ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
25 October 2023
, and are signed on behalf of the board by:
Mr Paul Michael Cullen
Director
Company registration number:
04427700
The company is a private company limited by shares, registered in England.