PNPM LIMITED

Company Registration Number:
08437753 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

PNPM LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

PNPM LIMITED

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 5,107 9,034
Total fixed assets: 5,107 9,034
Current assets
Stocks: 4,000 4,000
Debtors:   135,583 92,000
Cash at bank and in hand: 5,207 5,369
Total current assets: 144,790 101,369
Creditors: amounts falling due within one year:   (87,575) (54,033)
Net current assets (liabilities): 57,215 47,336
Total assets less current liabilities: 62,322 56,370
Creditors: amounts falling due after more than one year:   (49,591) (53,670)
Provision for liabilities: (970) (1,716)
Total net assets (liabilities): 11,761 984
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 11,661 884
Shareholders funds: 11,761 984

The notes form part of these financial statements

PNPM LIMITED

Balance sheet statements

For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 November 2023
and signed on behalf of the board by:

Name: Mr P N Vekaria
Status: Director

The notes form part of these financial statements

PNPM LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PNPM LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

PNPM LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 40,750
Additions 4,617
At 31 March 2023 45,367
Depreciation
At 01 April 2022 31,716
Charge for year 8,544
At 31 March 2023 40,260
Net book value
At 31 March 2023 5,107
At 31 March 2022 9,034