Registered Number NI659181

P&U COMMERCIALS LTD

Micro-entity Accounts

28 February 2023

P&U COMMERCIALS LTD Registered Number NI659181

Micro-entity Balance Sheet as at 28 February 2023

Notes 2023 2022
£ £
Fixed Assets
24,918
2,939
Current Assets
335,239
205,970
Creditors: amounts falling due within one year
(82,301)
(23,442)
Net current assets (liabilities)
252,938
182,528
Total assets less current liabilities
277,856
185,467
Total net assets (liabilities)
277,856
185,467
Capital and reserves
277,856
185,467
  • For the year ending 28 February 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 29 November 2023

And signed on their behalf by:
Patsy McElroy, Director
Una McElroy, Director

P&U COMMERCIALS LTD Registered Number NI659181

Notes to the Micro-entity Accounts for the period ended 28 February 2023

1Employees
2023 2022
Average number of employees during the period 1 1