Registered Number 08686009

P&M ENGINEERING (UK) LTD

Micro-entity Accounts

30 September 2023

P&M ENGINEERING (UK) LTD Registered Number 08686009

Micro-entity Balance Sheet as at 30 September 2023

Notes 2023 2022
£ £
Fixed Assets
41,507
38,574
Current Assets
135,881
141,294
Creditors: amounts falling due within one year
(76,346)
(78,716)
Net current assets (liabilities)
59,535
62,578
Total assets less current liabilities
101,042
101,152
Creditors: amounts falling due after more than one year
(34,525)
(39,286)
Total net assets (liabilities)
66,517
61,866
Capital and reserves
66,517
61,866
  • For the year ending 30 September 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 July 2024

And signed on their behalf by:
P GOLDACRE, Director

P&M ENGINEERING (UK) LTD Registered Number 08686009

Notes to the Micro-entity Accounts for the period ended 30 September 2023

1Employees
2023 2022
Average number of employees during the period 4 5