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COMPANY REGISTRATION NUMBER: 06991102
Pemat UK Limited
Filleted Unaudited Financial Statements
31 December 2023
Pemat UK Limited
Financial Statements
Year Ended 31 December 2023
Contents
Pages
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2 to 3
Pemat UK Limited
Officers and Professional Advisers
Director
Mr M Mittenbuhler
Registered office
88 High Street
Ramsey
Huntingdon
Cambridgeshire
England
PE26 1BS
Accountants
SR Howell & Co
Chartered Certified Accountants
88 High Street
Ramsey
Huntingdon
Cambs
PE26 1BS
Pemat UK Limited
Statement of Financial Position
31 December 2023
2023
2022
£
£
Fixed assets
438
584
----
----
Current assets
187,053
222,611
Prepayments and accrued income
2,882
2,823
---------
---------
189,935
225,434
Creditors: amounts falling due within one year
( 347,478)
( 403,748)
---------
---------
Net current liabilities
( 157,543)
( 178,314)
---------
---------
Total assets less current liabilities
( 157,105)
( 177,730)
Accruals and deferred income
( 1,580)
( 2,520)
---------
---------
(158,685)
(180,250)
---------
---------
Capital and reserves
( 158,685)
( 180,250)
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 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.
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 his 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 18 September 2024 , and are signed on behalf of the board by:
„„„„„„„„„„„„„
M. Mittenbühler Director
Company registration number: 06991102
The company is a private company limited by shares, registered in England and Wales.