Registered number
11476080
P & G Mngt Ltd
Unaudited Filleted Accounts
31 July 2023
P & G Mngt Ltd
Registered number: 11476080
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 853 1,137
Current assets 129,693 51,287
Creditors: amounts falling due within one year (29,192) (8,325)
Net current assets 100,501 42,962
Total assets less current liabilities 101,354 44,099
Accruals and deferred income (1,200) (1,200)
Net assets 100,154 42,899
Capital and reserves 100,154 42,899
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 C/O Cowen Suite, Kinetic Centre, Theobald Street, Borehamwood, Herts. WD6 4PJ.
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 members have 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 Casini
Director
Approved by the board on 2 April 2024
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