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Company registration number: 14555977
PM Frenchies Ltd
Unaudited filleted financial statements
31 December 2023
PM Frenchies Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
PM Frenchies Ltd
Directors and other information
Directors Patrick Terence Malone
Claire Louise Malone
Company number 14555977
Registered office 749a Ormskirk Road
Pemberton
Wigan
Lancashire
WN5 8AT
Business address 749a Ormskirk Road
Pemberton
Wigan
Lancashire
WN5 8AT
Accountant Practical Business Solutions (NW) Ltd
749a Ormskirk road
Pemberton
Wigan
Lancashire
WN5 8AT
PM Frenchies Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of PM Frenchies Ltd
Year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of PM Frenchies Ltd for the year ended 31 December 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Chartered Institute of Management Accountants , I am subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com.
This report is made solely to the board of directors of PM Frenchies Ltd, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of PM Frenchies Ltd and state those matters that we have agreed to state to the board of directors of PM Frenchies Ltd as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at www.cimaglobal.com. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than PM Frenchies Ltd and its board of directors as a body for my work or for this report.
It is your duty to ensure that PM Frenchies Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of PM Frenchies Ltd. You consider that PM Frenchies Ltd is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of PM Frenchies Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Practical Business Solutions (NW) Ltd
Certified Global Management Accountants
749a Ormskirk road
Pemberton
Wigan
Lancashire
WN5 8AT
17 September 2024
PM Frenchies Ltd
Statement of financial position
31 December 2023
2023
£
Current assets 19,514
Creditors: amounts falling due within one year ( 19,512)
_______
Net current assets 2
_______
Total assets less current liabilities 2
Accruals and deferred income ( 720)
_______
Net liabilities ( 718)
_______
Capital and reserves ( 718)
_______
PM Frenchies Ltd
Year ended 31 December 2023
Notes to the financial statements
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Patrick Terence Malone - 1 1
Claire Louise Malone - 1 1
_______ _______ _______
- 2 2
_______ _______ _______
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 17 September 2024 , and are signed on behalf of the board by:
Patrick Terence Malone
Director
Company registration number: 14555977
The company is a private company limited by shares, registered in England and Wales.