P3 MULTI TRADERS LTD

Company Registration Number:
13711814 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

P3 MULTI TRADERS LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

P3 MULTI TRADERS LTD

Company Information

for the Period Ended 31 October 2023




Registered office: 47
Pennine Way
Peterborough
England
PE4 7TE
Company Registration Number: 13711814 (England and Wales)

P3 MULTI TRADERS LTD

Profit and Loss Account

for the Period Ended 31 October 2023


2023
£

2022
£
Turnover 25,595 26,917
Income from coronavirus (COVID-19) business support grants 0 -
Other Income 0 -
Cost of Materials ( 1,920 ) ( 3,808 )
Staff Costs ( 0 ) -
Depreciation and Writeoffs ( 2,790 ) ( 2,614 )
Other charges ( 15,031 ) ( 11,019 )
Tax on Profit ( 1,115 ) ( 0 )
Profit or (Loss) for Period 4,739 9,476

P3 MULTI TRADERS LTD

Balance sheet

As at 31 October 2023


2023
£

2022
£
Called up share capital not paid: 0
Fixed Assets: 1,376 7,693
Current assets: 2,925 3,842
Prepayments and accrued income: 11,616 100
Creditors: amounts falling due within one year: ( 557 ) ( 547 )
Net current assets (liabilities): 13,984 3,395
Total assets less current liabilities: 15,360 11,088
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 15,360 11,088
Capital and reserves: 15,360 11,088

P3 MULTI TRADERS LTD

Balance sheet continued

For the year ending 31 October 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 July 2024
And Signed On Behalf Of The Board By:

Name: Pieter Pretorius
Status: Director

The notes form part of these financial statements

P3 MULTI TRADERS LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 0

P3 MULTI TRADERS LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No