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REGISTERED NUMBER: 13616645 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2023

FOR

P & F CAPITAL LTD

P & F CAPITAL LTD (REGISTERED NUMBER: 13616645)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023




Page

Balance Sheet 1


P & F CAPITAL LTD (REGISTERED NUMBER: 13616645)

BALANCE SHEET
30 SEPTEMBER 2023

2023 2022
£    £   
CURRENT ASSETS 81,653 116,025

CREDITORS
Amounts falling due within one year (117,578 ) (115,055 )
NET CURRENT (LIABILITIES)/ASSETS (35,925 ) 970
TOTAL ASSETS LESS CURRENT
LIABILITIES

(35,925

)

970

CAPITAL AND RESERVES (35,925 ) 970

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

P & F Capital Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13616645

Registered office: The Counting House
27 High Street
Lutterworth
Leicestershire
LE17 4AY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - NIL ) .



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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

P & F CAPITAL LTD (REGISTERED NUMBER: 13616645)

BALANCE SHEET - continued
30 SEPTEMBER 2023


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 Board of Directors and authorised for issue on 6 February 2024 and were signed on its behalf by:




JM Peach - Director



Miss G L Fitzpatrick - Director