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Registration number: 13600865

P&F Recovery Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2023

 

P&F Recovery Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

P&F Recovery Ltd

Company Information

Director

Mr Ian Pugh

Registered office

22 Gibbons Way
North Cornelly
CF33 4ND

Accountants

Richard Alsept Chartered Accountant
16 Burlington Terrace
Cardiff
CF5 1GG

 

P&F Recovery Ltd

(Registration number: 13600865)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

-

8,796

Creditors: Amounts falling due within one year

(3,743)

(5,894)

Total assets less current liabilities

(3,743)

2,902

Accruals and deferred income

(420)

(360)

 

(4,163)

2,542

Capital and reserves

(4,163)

2,542

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
22 Gibbons Way
North Cornelly
CF33 4ND

These financial statements were authorised for issue by the director on 29 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Related party transactions

Transactions with the director

2023

At 1 October 2022
£

Repayments by director
£

At 30 September 2023
£

Amount owed to the Director

(5,894)

2,258

(3,636)

       
     

 

2022

At 3 September 2021
£

Repayments by director
£

At 30 September 2022
£

Amount owed to the Director

-

(5,894)

(5,894)

       
     

 

 

P&F Recovery Ltd

(Registration number: 13600865)
Balance Sheet as at 30 September 2023

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 29 July 2024
 

.........................................
Mr Ian Pugh
Director