Company Registration Number 10832756 (England and Wales)
PF123 LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PF123 LIMITED
COMPANY INFORMATION
Director
Mr R A Toghill
Company number
10832756
Registered office
Langford Manor
Lower Swell
Taunton
Somerset
TA3 6PH
Accountants
Darnells Chartered Accountants
3rd Floor
The Forum
Barnfield Road
Exeter
Devon
EX1 1QR
PF123 LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Current assets
3,201,011
3,201,370
Prepayments and accrued income
462
433
Creditors: amounts falling due within one year
(3,003,466)
(3,036,138)
Net current assets
198,007
165,665
Net assets
198,007
165,665
Capital and reserves
198,007
165,665
Notes to the financial statements
Employee numbers

The average monthly number of persons (including directors) employed by the company during the year was 1 (2022: 1).

Financial commitments

The company has acquired an option to buy a plot of land for a fixed price of £950,000.

PF123 Limited is a private company limited by shares incorporated in England and Wales. The registered office is Langford Manor, Lower Swell, Taunton, Somerset, TA3 6PH.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 24 September 2024
Mr R A Toghill
Director
Company Registration No. 10832756
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