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REGISTERED NUMBER: SC569893 (Scotland)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2023

FOR

PIM PAM LIMITED

PIM PAM LIMITED (REGISTERED NUMBER: SC569893)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 June 2023




Page

Balance Sheet 1


PIM PAM LIMITED (REGISTERED NUMBER: SC569893)

BALANCE SHEET
30 June 2023

30.6.22 30.6.23
£    £    £    £   
3,729 FIXED ASSETS 9,272

57,071 CURRENT ASSETS 76,815

CREDITORS
(23,859 ) Amounts falling due within one year (57,095 )
33,212 NET CURRENT ASSETS 19,720
36,941 TOTAL ASSETS LESS CURRENT
LIABILITIES

28,992

36,941 CAPITAL AND RESERVES 28,992

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Pim Pam Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC569893

Registered office: Studio 114
South Block
60-64 Osborne Street
Glasgow
G1 5QH

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2023 and 30 June 2022:

30.6.23 30.6.22
£    £   
L McCarthy
Balance outstanding at start of year 15,988 -
Amounts advanced 3,294 15,988
Amounts repaid (15,988 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 3,294 15,988

Interest on the director's loan is payable at 2.5% per annum and has no fixed repayment terms .


PIM PAM LIMITED (REGISTERED NUMBER: SC569893)

BALANCE SHEET - continued
30 June 2023



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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

The financial statements were approved by the director and authorised for issue on 26 March 2024 and were signed by:





L McCarthy - Director