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Company registration number: NI622015
PPG Consultancy Ltd
Unaudited filleted financial statements
31 December 2023
PPG Consultancy Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
PPG Consultancy Ltd
Directors and other information
Directors Patrick Gray
Company number NI622015
Registered office 204 Atlantic Quay
Londonderry
Bt48 7NR
Accountants Business Account Services
11 Abbey Street
Armagh
BT61 7DX
Bankers Bank of Ireland
1 Donegall Square
Belfast
BT1 5LR
PPG Consultancy Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of PPG Consultancy Ltd
Year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of PPG Consultancy 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 us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf.
Business Account Services
11 Abbey Street
Armagh
BT61 7DX
23 September 2024
PPG Consultancy Ltd
Statement of financial position
31 December 2023
2023 2022
£ £
Current assets 5,168 12,119
Creditors: amounts falling due within one year ( 7,421) ( 15,664)
_______ _______
Net current liabilities ( 2,253) ( 3,545)
_______ _______
Total assets less current liabilities ( 2,253) ( 3,545)
Accruals and deferred income ( 480) ( 480)
_______ _______
Net liabilities ( 2,733) ( 4,025)
_______ _______
Capital and reserves ( 2,733) ( 4,025)
_______ _______
Notes to the financial statements
PPG Consultancy Ltd
Year ended 31 December 2023
1. Directors advances, credits and guarantees
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 23 September 2024 , and are signed on behalf of the board by:
Patrick Gray
Director
Company registration number: NI622015
The company is a private company limited by shares, registered in Northern Ireland.