PYMMA ENGINEERING LIMITED

Company Registration Number:
03568860 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

PYMMA ENGINEERING LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

PYMMA ENGINEERING LIMITED

Company Information

for the Period Ended 31 May 2023




Director: P A Perez
Secretary: M Haddad
Registered office: 3
Charlton Lodge
Temple Fortune Lane
London
NW11 7TY
Company Registration Number: 03568860 (England and Wales)

PYMMA ENGINEERING LIMITED

Balance sheet

As at 31 May 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 40,924 40,924
Cash at bank and in hand: 251 51
Total current assets: 41,175 40,975
Creditors: amounts falling due within one year: 5 ( 2,574 ) ( 1,177 )
Net current assets (liabilities): 38,601 39,798
Total assets less current liabilities: 38,601 39,798
Total net assets (liabilities): 38,601 39,798

The notes form part of these financial statements

PYMMA ENGINEERING LIMITED

Balance sheet continued

As at 31 May 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 38,591 39,788
Shareholders funds: 38,601 39,798

For the year ending 31 May 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.

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

This report was approved by the board of directors on 20 February 2024
And Signed On Behalf Of The Board By:

Name: P A Perez
Status: Director

The notes form part of these financial statements

PYMMA ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

PYMMA ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

PYMMA ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

PYMMA ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Debtors


2023
£

2022
£
Other debtors 40,924 40,924
Total 40,924 40,924

PYMMA ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Other creditors 2,574 1,177
Total 2,574 1,177