Registered number
13143589
P & P DISTRIBUTORS LTD
Filleted Accounts
31 January 2024
P & P DISTRIBUTORS LTD
Registered number: 13143589
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 55,101 36,528
Current assets 21,136 987
Prepayments and accrued income 8,198 2,875
29,334 3,862
Creditors: amounts falling due within one year (48,874) (50,013)
Net current liabilities (19,540) (46,151)
Total assets less current liabilities 35,561 (9,623)
Creditors: amounts falling due after more than one year (30,526) (7,308)
Accruals and deferred income (755) (390)
Net assets/(liabilities) 4,280 (17,321)
Capital and reserves 4,280 (17,321)
Number Number
Average number of employees 5 6
The company is a private company limited by shares and incorporated in England. Its registered office is 32 Greenbank Avenue, Wembley, HA0 2TF.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Rinkeshkumar Panchal
Director
Approved by the board on 10 October 2024
P & P DISTRIBUTORS LTD 13143589 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts July 2024 Rinkeshkumar Panchal No description of principal activity 13143589 2022-02-01 2023-01-31 13143589 core:WithinOneYear 2023-01-31 13143589 core:AfterOneYear 2023-01-31 13143589 2023-02-01 2024-01-31 13143589 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13143589 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 13143589 countries:England 2023-02-01 2024-01-31 13143589 bus:Director40 2023-02-01 2024-01-31 13143589 bus:Micro-entities 2023-02-01 2024-01-31 13143589 bus:FilletedAccounts 2023-02-01 2024-01-31 13143589 2024-01-31 13143589 core:WithinOneYear 2024-01-31 13143589 core:AfterOneYear 2024-01-31 13143589 2023-01-31 iso4217:GBP xbrli:pure