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P M FERNANDO LTD
Registered Number:08051088
For the year ended 30 April 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2023
P M FERNANDO LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
08051088
As at 30 April 2023
P M FERNANDO LTD
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
470
702
2
470
702
Current assets
236,728
Cash and cash equivalents
324,188
324,188
236,728
Trade and other payables: amounts falling due within one
year
(39,791)
(54,394)
3
196,937
269,794
Net current assets
Total assets less current liabilities
270,264
197,639
270,264
Net assets
197,639
Capital and reserves
Called up share capital
100
100
Retained earnings
270,164
197,539
270,264
197,639
Shareholders' funds
For the year ended 30 April 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Dr P M Fernando Director
These financial statements were approved and authorised for issue by the Board on 20 September 2023 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 April 2023
P M FERNANDO LTD
Notes to the Financial Statements
Statutory Information
P M FERNANDO LTD is a private limited company, limited by shares, domiciled in England and Wales, registration
number 08051088.
Registered address:
18 Farriday Close
Valley Road
St Albans
Herts
AL3 6BL
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Computer
equipment
£
Cost or
valuation
At 01 May 2022
4,898
At 30 April 2023
4,898
Provision for depreciation and impairment
At 01 May 2022
4,196
Charge for year
232
At 30 April 2023
4,428
At 30 April 2023
Net book value
470
At 30 April 2022
702
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Bank loans and overdraft (secured)
272
930
Trade creditors
2,051
2,050
Taxation and social security
29,599
33,639
Other creditors
22,472
3,172
54,394
39,791
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5
For the year ended 30 April 2023
P M FERNANDO LTD
Notes to the Financial Statements Continued
4. Average number of persons employed
During the year the average number of employees was 3 (2022 : 3)
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