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Company No: 06062157 (England and Wales)

P M WALL LTD

Unaudited Financial Statements
For the financial year ended 31 March 2024
Pages for filing with the registrar

P M WALL LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2024

Contents

P M WALL LTD

BALANCE SHEET

As at 31 March 2024
P M WALL LTD

BALANCE SHEET (continued)

For the financial year ended 31 March 2024
2024 2023
£ £
Fixed assets 18,073 5,606
Current assets 23,007 4,255
Prepayments and accrued income 600 773
Creditors: amounts falling due within one year ( 38,203) ( 8,189)
Net current liabilities ( 14,596) ( 3,161)
Total assets less current liabilities 3,477 2,445
Accruals and deferred income ( 2,151) ( 2,115)
Net assets 1,326 330
Capital and reserves 1,326 330

For the financial year ending 31 March 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of P M Wall Ltd (registered number: 06062157) were approved and authorised for issue by the Board of Directors on 19 August 2024 and were signed on its behalf by:

M Wall
Director
P M WALL LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
P M WALL LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 06062157). The address of its registered office is 3 Filers Way, Weston Gateway Business Park, Weston-Super-Mare, BS24 7JP, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2

3. Directors’ benefits: advances, credit and guarantees

Advances

The Directors loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

At 1 April 2022, the balance owed to Mr P Wall was £2,589. During the year, £14,804 was advanced to the director, and £16,656 was repaid by the director. At 31 March 2023, the balance owed by the director was £736.

At 1 April 2022, the balance owed to Mrs M Wall was £2,588. During the year, £14,804 was advanced to the director, and £16,656 was repaid by the director. At 31 March 2023, the balance owed by the director was £737.

At 1 April 2023, the balance owed by Mr P Wall was £736. During the year, £20,603 was advanced to the director, and £26,656 was repaid by the director. At 31 March 2024, the balance owed to the director was £5,317.

At 1 April 2023, the balance owed by Mrs M Wall was £737. During the year, £21,602 was advanced to the director, and £35,656 was repaid by the director. At 31 March 2024, the balance owed to the director was £13,317.