P&D MPC UK CO. LTD

Company Registration Number:
12074885 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

P&D MPC UK CO. LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

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

P&D MPC UK CO. LTD

Company Information

for the Period Ended 30 June 2023




Director: Emmanuel Afram
Registered office: Flat 84
416 Manchester Road
Canary Wharf
London
GBR
E14 3FD
Company Registration Number: 12074885 (England and Wales)

P&D MPC UK CO. LTD

Balance sheet

As at 30 June 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 488 488
Total fixed assets: 488 488
Current assets
Cash at bank and in hand: 600
Total current assets: 600
Prepayments and accrued income: 500
Net current assets (liabilities): 600 500
Total assets less current liabilities: 1,088 988
Accruals and deferred income: ( 488 )
Total net assets (liabilities): 1,088 500

The notes form part of these financial statements

P&D MPC UK CO. LTD

Balance sheet continued

As at 30 June 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 500 500
Profit and loss account: 588
Shareholders funds: 1,088 500

For the year ending 30 June 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 24 April 2024
And Signed On Behalf Of The Board By:

Name: Emmanuel Afram
Status: Director

The notes form part of these financial statements

P&D MPC UK CO. LTD

Notes to the Financial Statements

for the Period Ended 30 June 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

    Turnover policy

    Amount received for services

P&D MPC UK CO. LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

P&D MPC UK CO. LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No

P&D MPC UK CO. LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 July 2022 488 488
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2023 488 488
Depreciation
At 01 July 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 30 June 2023 - -
Net book value
At 30 June 2023 488 488
At 30 June 2022 488 488

Office quipment used for previous (2022) year is still in use