Company registration number 04816848 (England and Wales)
P LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
P LIMITED
BALANCE SHEET
- 1 -
2023
2022
£
£
£
£
Fixed assets
498
417
Current assets
2,088
7,312
Creditors: amounts falling due within one year
(2,137)
(19,984)
Net current liabilities
(49)
(12,672)
Total assets less current liabilities
449
(12,255)
Net assets/(liabilities)
449
(12,255)
Capital and reserves
449
(12,255)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
P LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
P Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1 Clarence Villas, Manningtree Road, East Bergholt, Colchester, Essex, CO7 6UA.
For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 28 February 2024
Mr JP Leydon
Director
Company Registration Number 04816848