Registered number
09676729
P P M ELECTRICAL LTD
Filleted Accounts
31 July 2023
P P M ELECTRICAL LTD
Registered number: 09676729
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Called up share capital not paid - -
Fixed assets 11,689 14,601
Current assets 73,219 174,182
Prepayments and accrued income - -
73,219 174,182
Creditors: amounts falling due within one year (72,734) (173,179)
Net current assets 485 1,003
Total assets less current liabilities 12,174 15,604
Creditors: amounts falling due after more than one year (8,433) (12,833)
Provisions for liabilities - -
Accruals and deferred income (400) (400)
Net assets 3,341 2,371
Capital and reserves 3,341 2,371
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 41 Palgrave Way, Pinchbeck, Spalding, Lincolnshire, United Kingdom, PE11 3YW.
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.
Approved by the board on 15 April 2024
Phillip Peter Mills
Director
P P M ELECTRICAL LTD 09676729 false 2022-08-01 2023-07-31 2023-07-31 VT Final Accounts April 2024 Phillip Peter Mills No description of principal activity 09676729 2021-08-01 2022-07-31 09676729 core:WithinOneYear 2022-07-31 09676729 core:AfterOneYear 2022-07-31 09676729 2022-08-01 2023-07-31 09676729 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 09676729 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 09676729 countries:England 2022-08-01 2023-07-31 09676729 bus:Director40 2022-08-01 2023-07-31 09676729 bus:Micro-entities 2022-08-01 2023-07-31 09676729 bus:FilletedAccounts 2022-08-01 2023-07-31 09676729 2023-07-31 09676729 core:WithinOneYear 2023-07-31 09676729 core:AfterOneYear 2023-07-31 09676729 2022-07-31 iso4217:GBP xbrli:pure