PF LONDON LIMITED

Company Registration Number:
13247189 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

PF LONDON LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

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

PF LONDON LIMITED

Company Information

for the Period Ended 31 March 2023




Director: PAWEL WABNYC
Registered office: 15
Bawtry Road
London
England
N20 0SR
Company Registration Number: 13247189 (England and Wales)

PF LONDON LIMITED

Balance sheet

As at 31 March 2023


Notes

2023
£
13 months to
31 Mar 2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 13,979 4,800
Total current assets: 13,979 4,800
Creditors: amounts falling due within one year: 4 ( 893 )
Net current assets (liabilities): 13,086 4,800
Total assets less current liabilities: 13,086 4,800
Total net assets (liabilities): 13,086 4,800

The notes form part of these financial statements

PF LONDON LIMITED

Balance sheet continued

As at 31 March 2023


Notes

2023
£
13 months to
31 Mar 2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 12,986 4,700
Shareholders funds: 13,086 4,800

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.

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 21 February 2024
And Signed On Behalf Of The Board By:

Name: PAWEL WABNYC
Status: Director

The notes form part of these financial statements

PF LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 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

    Turnover policy

    The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015)


PF LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023
    13 months to
    31 Mar 2022
    Average number of employees during the period 2 2

PF LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

PF LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4.Creditors: amounts falling due within one year note


2023
£
13 months to
31 Mar 2022
£
Taxation and social security 893
Total 893