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REGISTERED NUMBER: 13547528 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2023

for

PMWB Management Ltd

PMWB Management Ltd (Registered number: 13547528)






Contents of the Financial Statements
for the Year Ended 31 August 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


PMWB Management Ltd

Company Information
for the Year Ended 31 August 2023







DIRECTORS: P M Bochenek
Mrs A I Masny-Bochenek





REGISTERED OFFICE: The Coach House
1 Howard Road
Reigate
Surrey
RH2 7JE





REGISTERED NUMBER: 13547528 (England and Wales)





ACCOUNTANTS: ACL & Co
Chartered Certified Accountants
The Coach House
1 Howard Road
Reigate
RH2 7JE

PMWB Management Ltd (Registered number: 13547528)

Balance Sheet
31 August 2023

31.8.23 31.8.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,552 1,495

CURRENT ASSETS
Debtors 5 - 4,566
Cash at bank 5,852 4,970
5,852 9,536
CREDITORS
Amounts falling due within one year 6 7,819 5,173
NET CURRENT (LIABILITIES)/ASSETS (1,967 ) 4,363
TOTAL ASSETS LESS CURRENT
LIABILITIES

585

5,858

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 485 5,758
585 5,858

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

PMWB Management Ltd (Registered number: 13547528)

Balance Sheet - continued
31 August 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 February 2024 and were signed on its behalf by:




P M Bochenek - Director



Mrs A I Masny-Bochenek - Director


PMWB Management Ltd (Registered number: 13547528)

Notes to the Financial Statements
for the Year Ended 31 August 2023

1. STATUTORY INFORMATION

PMWB Management Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 September 2022 1,993
Additions 1,908
At 31 August 2023 3,901
DEPRECIATION
At 1 September 2022 498
Charge for year 851
At 31 August 2023 1,349
NET BOOK VALUE
At 31 August 2023 2,552
At 31 August 2022 1,495

PMWB Management Ltd (Registered number: 13547528)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.8.22
£    £   
Directors' current accounts - 4,566

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.8.22
£    £   
Tax 6,236 4,378
Directors' current accounts 1,133 435
Accrued expenses 450 360
7,819 5,173