P & L Interiors Limited 04547811 false 2023-02-01 2024-07-31 2024-07-31 The principal activity of the company is providing interior design and retail services. Digita Accounts Production Advanced 6.30.9574.0 true 04547811 2023-02-01 2024-07-31 04547811 2024-07-31 04547811 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 04547811 bus:Micro-entities 2023-02-01 2024-07-31 04547811 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-07-31 04547811 bus:FilletedAccounts 2023-02-01 2024-07-31 04547811 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-07-31 04547811 bus:RegisteredOffice 2023-02-01 2024-07-31 04547811 bus:Director1 2023-02-01 2024-07-31 04547811 bus:Director2 2023-02-01 2024-07-31 04547811 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-07-31 04547811 countries:AllCountries 2023-02-01 2024-07-31 04547811 2022-02-01 2023-01-31 04547811 2023-01-31 04547811 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 04547811

P & L Interiors Limited

Unaudited Filleted Financial Statements

for the Period from 1 February 2023 to 31 July 2024

 

P & L Interiors Limited

Contents

Company Information

1

Balance Sheet and Notes to the Financial Statements

2 to 3

 

P & L Interiors Limited

Company Information

Directors

L A Gardner

P W Gardner

Registered office

14 Seaview Street
Cleethorpes
N E Lincolnshire
DN35 8EX

 

P & L Interiors Limited

(Registration number: 04547811)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

-

62,614

Current assets

27,601

81,873

Prepayments and accrued income

2,678

8,053

Creditors: Amounts falling due within one year

(14,836)

(50,148)

Net current assets

15,443

39,778

Total assets less current liabilities

15,443

102,392

Accruals and deferred income

(4,491)

(2,294)

 

10,952

100,098

Capital and reserves

10,952

100,098

Directors' responsibilities:

The members have not required the Company to obtain an audit of its accounts for the period 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.

For the financial period ending 31 July 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.


 

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.

Approved and authorised by the Board on 30 October 2024 and signed on its behalf by:
 

.........................................

L A Gardner
Director

.........................................

P W Gardner
Director

 

P & L Interiors Limited

(Registration number: 04547811)
Balance Sheet as at 31 July 2024

1

General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 04547811.

The address of its registered office is:
14 Seaview Street
Cleethorpes
N E Lincolnshire
DN35 8EX
United Kingdom

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'.

The financial statements are prepared in sterling which is the functional currency of the company and have been expressed rounded to the nearest pound.

These financial statements cover the individual entity, P & L Interiors Limited.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the period, was 5 (2023 - 6).