PMW Capital Partners Limited
Registered number: 10278070
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 15,000 13,500
Current assets 9,001 10,986
9,001 10,986
Creditors: amounts falling due within one year (13,323) (6,250)
Net current (liabilities)/assets (4,322) 4,736
Total assets less current liabilities 10,678 18,236
Creditors: amounts falling due after more than one year (31,425) (36,777)
Accruals and deferred income (480) (420)
Net liabilities (21,227) (18,961)
Capital and reserves (21,227) (18,961)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 9 Park Place, Newdigate Road, Harefield, Middlesex, UB9 6EJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P Weeks
Director
Approved by the board on 28 February 2024
PMW Capital Partners Limited 10278070 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts October 2023 release 2 P Weeks No description of principal activity 10278070 2022-01-01 2022-12-31 10278070 core:WithinOneYear 2022-12-31 10278070 core:AfterOneYear 2022-12-31 10278070 2023-01-01 2023-12-31 10278070 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10278070 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 10278070 countries:England 2023-01-01 2023-12-31 10278070 bus:Director40 2023-01-01 2023-12-31 10278070 bus:Micro-entities 2023-01-01 2023-12-31 10278070 bus:FullAccounts 2023-01-01 2023-12-31 10278070 2023-12-31 10278070 core:WithinOneYear 2023-12-31 10278070 core:AfterOneYear 2023-12-31 10278070 2022-12-31 iso4217:GBP xbrli:pure