Company registration number 11188836 (England and Wales)
PMR COMMERCIAL CONTRACTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
PAGES FOR FILING WITH REGISTRAR
PMR COMMERCIAL CONTRACTS LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2023
28 February 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
7,863
8,730
Current assets
40,167
74,707
Creditors: amounts falling due within one year
(31,335)
(52,991)
Net current assets
8,832
21,716
Total assets less current liabilities
16,695
30,446
Creditors: amounts falling due after more than one year
(16,475)
(24,481)
Net assets
220
5,965
Capital and reserves
220
5,965
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
2023
2022
£
£
A Palmer
Balance outstanding at start of year
18,576
17,074
Amounts advanced
65,747
57,124
Amounts repaid
(69,951)
(55,622)
Amounts written off
-
-
Amounts waived
-
-
Balance at end of year
14,372
18,576
Interest was charged at 2% on overdrawn directors loan account. The balance of £14,372 was repaid in full on 31 May 2023.
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
PMR COMMERCIAL CONTRACTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2023
- 2 -
PMR Commercial Contracts Limited is a private company limited by shares incorporated in England and Wales. The registered office is 5 Kingfisher Close, Desford, Leicestershire, England, LE9 9DA.
For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his 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.
The financial statements were approved and signed by the director and authorised for issue on 19 May 2023
Mr A Palmer
Director
Company Registration Number 11188836