Company Registration No. 11920662 (England and Wales)
PPWC LTD
Unaudited accounts
for the year ended 30 April 2024
PPWC LTD
Unaudited accounts
Contents
PPWC LTD
Company Information
for the year ended 30 April 2024
Directors
Elisabeth Jackson
Marc Nicholson
Company Number
11920662 (England and Wales)
Registered Office
20-22 WENLOCK ROAD
LONDON
N1 7GU
ENGLAND
Accountants
C Harrison Business Services
Dunburgh Farm
Geldeston
Beccles
NR34 0LN
PPWC LTD
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
25,294
26,797
Creditors: amounts falling due within one year
(8,508)
(10,112)
Net current assets
20,205
20,214
Profit and loss account
20,205
20,214
Shareholders' funds
20,205
20,214
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 October 2024 and were signed on its behalf by
Elisabeth Jackson
Director
Company Registration No. 11920662
PPWC LTD
Notes to the Accounts
for the year ended 30 April 2024
PPWC LTD is a private company, limited by shares, registered in England and Wales, registration number 11920662. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
9,013
17,684
Loans from directors
(11,751)
(18,745)
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Overdrawn Directors Loan
9,210
-
3,497
5,714
Overdrawn Directors Loan
9,219
-
3,497
5,723
Directors loans taken in 2022 - 2023, mostly repaid by dividends, £18429 liability remaining at year end.
PPWC LTD
Notes to the Accounts
for the year ended 30 April 2024
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).