PM CONSTRUCT LIMITED

Company Registration Number:
12959979 (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

PM CONSTRUCT LIMITED

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

PM CONSTRUCT LIMITED

Company Information

for the Period Ended 31 October 2023




Registered office: 4a
Curzon Avenue
Enfield
England
EN3 4UD
Company Registration Number: 12959979 (England and Wales)

PM CONSTRUCT LIMITED

Profit and Loss Account

for the Period Ended 31 October 2023


2023
£

2022
£
Turnover 87,306 139,645
Cost of Materials - ( 322 )
Staff Costs ( 9,880 ) ( 110,954 )
Other charges ( 62,408 ) ( 5,271 )
Tax on Profit - ( 4,389 )
Profit or (Loss) for Period 15,018 18,709

PM CONSTRUCT LIMITED

Balance sheet

As at 31 October 2023


2023
£

2022
£
Fixed Assets: 437 437
Current assets: 21,829 47,626
Creditors: amounts falling due within one year: ( 8,983 )
Net current assets (liabilities): 12,846 47,626
Total assets less current liabilities: 13,283 48,063
Creditors: amounts falling due after more than one year: ( 160 ) ( 5,313 )
Total net assets (liabilities): 13,123 42,750
Capital and reserves: 13,123 42,750

PM CONSTRUCT LIMITED

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 31 July 2024
And Signed On Behalf Of The Board By:

Name: Petre Morar
Status: Director

The notes form part of these financial statements

PM CONSTRUCT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 1

PM CONSTRUCT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No