PMN Wedding Fayres Ltd 07333849 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is that of the organising of wedding fairs Digita Accounts Production Advanced 6.30.9574.0 true 07333849 2022-09-01 2023-08-31 07333849 2023-08-31 07333849 bus:Director1 1 2023-08-31 07333849 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 07333849 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 07333849 bus:Micro-entities 2022-09-01 2023-08-31 07333849 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 07333849 bus:FilletedAccounts 2022-09-01 2023-08-31 07333849 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 07333849 bus:RegisteredOffice 2022-09-01 2023-08-31 07333849 bus:CompanySecretary1 2022-09-01 2023-08-31 07333849 bus:Director1 2022-09-01 2023-08-31 07333849 bus:Director1 1 2022-09-01 2023-08-31 07333849 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 07333849 countries:England 2022-09-01 2023-08-31 07333849 bus:Director1 1 2022-08-31 07333849 2021-09-01 2022-08-31 07333849 2022-08-31 07333849 bus:Director1 1 2022-08-31 07333849 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 07333849 core:Non-currentFinancialInstruments core:AfterOneYear 2022-08-31 07333849 bus:Director1 1 2021-09-01 2022-08-31 07333849 bus:Director1 1 2021-08-31 iso4217:GBP xbrli:pure

Registration number: 07333849

PMN Wedding Fayres Ltd

Unaudited Financial Statements

for the Year Ended 31 August 2023

 

PMN Wedding Fayres Ltd

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

PMN Wedding Fayres Ltd

Company Information

Director

Mr Paul Michael Nother

Company secretary

Mrs Karen Nother

Registered office

72 West Street
Portchester
Fareham
Hampshire
P016 9UN

Accountants

D V Marlow & Co Limited
Chartered Accountants
72 West Street
Portchester
Fareham
Hampshire
PO16 9UN

 

PMN Wedding Fayres Ltd

(Registration number: 07333849)
Statement of Financial Position as at 31 August 2023

2023
£

2022
£

Fixed assets

512

682

Current assets

120,196

115,924

Creditors: Amounts falling due within one year

(65,488)

(52,346)

Net current assets

54,708

63,578

Total assets less current liabilities

55,220

64,260

Creditors: Amounts falling due after more than one year

(34,094)

(47,376)

Accruals and deferred income

(21,101)

(16,875)

 

25

9

Capital and reserves

25

9

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

2

Related party transactions

Transactions with the director

2023

At 1 September 2022
£

Advances to director
£

Repayments by director
£

At 31 August 2023
£

Mr Paul Michael Nother

66,834

68,254

(63,369)

71,719

         
       

 

2022

At 1 September 2021
£

Advances to director
£

Repayments by director
£

At 31 August 2022
£

Mr Paul Michael Nother

57,808

33,745

(24,719)

66,834

         
       

 

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

PMN Wedding Fayres Ltd

(Registration number: 07333849)
Statement of Financial Position as at 31 August 2023

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 20 August 2024
 

.........................................
Mr Paul Michael Nother
Director