1 December 2022 v2024.40.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP123309712022-12-012023-11-30123309712023-11-30123309712022-11-3012330971core:WithinOneYear2023-11-3012330971core:WithinOneYear2022-11-3012330971core:AfterOneYear2023-11-3012330971core:AfterOneYear2022-11-3012330971bus:RegisteredOffice2022-12-012023-11-30123309712021-12-012022-11-3012330971bus:Director12022-12-012023-11-301233097112022-12-012023-11-3012330971countries:EnglandWales2022-12-012023-11-3012330971bus:AuditExemptWithAccountantsReport2022-12-012023-11-3012330971bus:PrivateLimitedCompanyLtd2022-12-012023-11-3012330971bus:Micro-entities2022-12-012023-11-3012330971bus:FullAccounts2022-12-012023-11-30
Company registration number:
12330971
Pms Construct Limited
Unaudited Filleted Financial Statements for the year ended
30 November 2023
Pms Construct Limited
Statement of Financial Position
30 November 2023
20232022
££
Current assets
10,785
 
31,789
 
Creditors: amounts falling due within one year
(813
)
(10,001
)
Net current assets
9,972
 
21,788
 
Creditors: amounts falling due after more than one year
(4,848
)
(7,012
)
Net assets
5,124
 
14,776
 
   
Capital and reserves
5,124
 
14,776
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
17 Donnington
,
Bradville
,
Milton Keynes
,
MK13 7HH
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2022:
1.00
).
For the year ending
30 November 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 financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
30 August 2023
, and are signed on behalf of the board by:
V Rusneac
Director
Company registration number:
12330971