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Registration number: 13554532

The PPC People Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

The PPC People Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

Detailed Profit and Loss Account

4 to 5

 

The PPC People Limited

Company Information

Directors

E Smith

A Youngs

Registered office

The Old Brewhouse
75 East Hill
Colchester
CO1 2QW

Accountants

Richard Lawson
Pucks Piece
Manningtree Road
Stutton
Ipswich
Suffolk
IP9 2SR

 

The PPC People Limited

(Registration number: 13554532)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Current assets

15,748

10,185

Creditors: Amounts falling due within one year

(6,577)

(5,915)

 

9,171

4,270

Capital and reserves

9,171

4,270

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Old Brewhouse
75 East Hill
Colchester
CO1 2QW

These financial statements were authorised for issue by the Board on 19 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

The PPC People Limited

(Registration number: 13554532)
Balance Sheet as at 31 March 2024

Approved and authorised by the Board on 19 August 2024 and signed on its behalf by:
 

.........................................
E Smith
Director

 

The PPC People Limited

Detailed Profit and Loss Account for the Year Ended 31 March 2024

2024
 £

2023
 £

turnover (analysed below)

62,160

44,860

Cost of sales (analysed below)

(50,423)

(36,243)

Gross profit

11,737

8,617

Gross profit (%)

18.88%

19.21%

Administrative expenses

General administrative expenses (analysed below)

(4,774)

(1,949)

Finance charges (analysed below)

(901)

(953)

(5,675)

(2,902)

Operating profit

6,062

5,715

Profit before tax

6,062

5,715

 

The PPC People Limited

Detailed Profit and Loss Account for the Year Ended 31 March 2024

2024
£

2023
£

   

Turnover

Sale of goods, UK

62,160

44,860

   

Cost of sales

Direct costs

(50,423)

(36,243)

   

General administrative expenses

Computer software and maintenance costs

(1,087)

(1,073)

Printing, postage and stationery

(32)

(23)

Advertising

(3,007)

(205)

Accountancy fees

(648)

(648)

(4,774)

(1,949)

   

Finance charges

Bank charges

(901)

(953)