PME CONSULTING LTD.

Company Registration Number:
10148388 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

PME CONSULTING LTD.

Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

PME CONSULTING LTD.

Company Information

for the Period Ended 30 April 2023




Director: Patrick English
Secretary: Emma Hughes
Registered office: 11
Beech Avenue
Nettleham
Lincoln
England
LN2 2PP
Company Registration Number: 10148388 (England and Wales)

PME CONSULTING LTD.

Balance sheet

As at 30 April 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 10 10
Total fixed assets: 10 10
Current assets
Cash at bank and in hand: 1,507 1,750
Total current assets: 1,507 1,750
Creditors: amounts falling due within one year: 5 ( 0 ) ( 0 )
Net current assets (liabilities): 1,507 1,750
Total assets less current liabilities: 1,517 1,760
Creditors: amounts falling due after more than one year: 6 ( 360 ) ( 360 )
Total net assets (liabilities): 1,157 1,400

The notes form part of these financial statements

PME CONSULTING LTD.

Balance sheet continued

As at 30 April 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 7 ( 38 ) ( 38 )
Profit and loss account: 1,095 1,338
Shareholders funds: 1,157 1,400

For the year ending 30 April 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 January 2024
And Signed On Behalf Of The Board By:

Name: Patrick English
Status: Director

The notes form part of these financial statements

PME CONSULTING LTD.

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PME CONSULTING LTD.

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

PME CONSULTING LTD.

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 3. Off balance sheet disclosure

    No

PME CONSULTING LTD.

Notes to the Financial Statements

for the Period Ended 30 April 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 May 2022 10 10
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2023 10 10
Depreciation
At 01 May 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 30 April 2023 - -
Net book value
At 30 April 2023 10 10
At 30 April 2022 10 10

Printer

PME CONSULTING LTD.

Notes to the Financial Statements

for the Period Ended 30 April 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

PME CONSULTING LTD.

Notes to the Financial Statements

for the Period Ended 30 April 2023

6.Creditors: amounts falling due after more than one year


2023
£

2022
£
Other creditors 360 360
Total 360 360

Directors loan

PME CONSULTING LTD.

Notes to the Financial Statements

for the Period Ended 30 April 2023

7. Revaluation reserve


2023
£
Balance at 01 May 2022 ( 38 )
Surplus or deficit after revaluation 0
Balance at 30 April 2023 ( 38 )

Printer devaluation from previous years