REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD 27 APRIL 2021 TO 30 APRIL 2022 |
FOR |
PMJ AUDIO VISUAL LTD |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD 27 APRIL 2021 TO 30 APRIL 2022 |
FOR |
PMJ AUDIO VISUAL LTD |
PMJ AUDIO VISUAL LTD (REGISTERED NUMBER: 13362114) |
CONTENTS OF THE FINANCIAL STATEMENTS |
for the Period 27 April 2021 to 30 April 2022 |
Page |
Statement of Financial Position | 1 |
PMJ AUDIO VISUAL LTD (REGISTERED NUMBER: 13362114) |
STATEMENT OF FINANCIAL POSITION |
30 April 2022 |
£ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) |
NET CURRENT LIABILITIES | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
NET ASSETS |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
PMJ Audio Visual Ltd is a |
Registered number: |
Registered office: |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the period was |
3. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
The following advances and credits to a director subsisted during the period ended 30 April 2022: |
£ |
Balance outstanding at start of period |
Amounts advanced |
Amounts repaid | ( |
) |
Amounts written off | - |
Amounts waived | - |
Balance outstanding at end of period |
Included within amount advanced is an interest of £389.50 ,charged against outstanding balance at HMRC prescribed rates.All outstanding balances are repayable on demand and personally guaranteed by the director. |
PMJ AUDIO VISUAL LTD (REGISTERED NUMBER: 13362114) |
STATEMENT OF FINANCIAL POSITION - continued |
30 April 2022 |
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 were approved by the director and authorised for issue on |