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Company Registration No. 09994160 (England and Wales)
PPBEER LTD. Unaudited accounts for the year ended 31 March 2024
PPBEER LTD. Unaudited accounts Contents
Page
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PPBEER LTD. Company Information for the year ended 31 March 2024
Director
Oleh Senechko
Company Number
09994160 (England and Wales)
Registered Office
43-48 UNIT RIVERPARK ROAD MANCHESTER ABATTOIR MANCHESTER M40 2XT ENGLAND
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PPBEER LTD. Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,688 
4,498 
Current assets
Inventories
40,530 
- 
Debtors
- 
33 
Cash at bank and in hand
714 
- 
41,244 
33 
Creditors: amounts falling due within one year
(203,940)
(118,414)
Net current liabilities
(162,696)
(118,381)
Net liabilities
(159,008)
(113,883)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(159,108)
(113,983)
Shareholders' funds
(159,008)
(113,883)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 21 August 2024 and were signed on its behalf by
Oleh Senechko Director Company Registration No. 09994160
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PPBEER LTD. Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
PPBEER LTD. is a private company, limited by shares, registered in England and Wales, registration number 09994160. The registered office is 43-48 UNIT RIVERPARK ROAD, MANCHESTER ABATTOIR, MANCHESTER, M40 2XT, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on WDV
Motor vehicles
25% on WDV
Fixtures & fittings
30% on WDV
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
17,000 
16,050 
2,602 
35,652 
At 31 March 2024
17,000 
16,050 
2,602 
35,652 
Depreciation
At 1 April 2023
17,000 
11,925 
2,229 
31,154 
Charge for the year
- 
743 
67 
810 
At 31 March 2024
17,000 
12,668 
2,296 
31,964 
Net book value
At 31 March 2024
- 
3,382 
306 
3,688 
At 31 March 2023
- 
4,125 
373 
4,498 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
33 
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PPBEER LTD. Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
2,486 
VAT
(10,857)
- 
Taxes and social security
147 
- 
Other creditors
27,654 
- 
Loans from directors
186,996 
115,928 
203,940 
118,414 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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