PMW Procurement Limited
Registered number: 07352259
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 2,606 16,240
Current assets 70,111 97,682
Prepayments and accrued income 5,043 9,624
75,154 107,306
Creditors: amounts falling due within one year (43,147) (72,117)
Net current assets 32,007 35,189
Total assets less current liabilities 34,613 51,429
Creditors: amounts falling due after more than one year (31,425) (36,777)
Accruals and deferred income (1,150) (1,100)
Net assets 2,038 13,552
Capital and reserves 2,038 13,552
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is Innovation Centre, Innovation Way, Grimsby, DN37 9TT.
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.
P Weeks
Director
Approved by the board on 28 February 2024
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