P4 DEVELOPMENTS LIMITED

Company Registration Number:
06501892 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2024

Period of accounts

Start date: 1 March 2023

End date: 28 February 2024

P4 DEVELOPMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2024

Balance sheet
Additional notes
Balance sheet notes

P4 DEVELOPMENTS LIMITED

Balance sheet

As at 28 February 2024

Notes 2024 2023


£

£
Called up share capital not paid: 0 0
Current assets
Stocks: 3 362,505 362,505
Debtors: 4 4,409 4,409
Cash at bank and in hand: 9,118 9,693
Total current assets: 376,032 376,607
Creditors: amounts falling due within one year: 5 ( 377,290 ) ( 377,865 )
Net current assets (liabilities): (1,258) (1,258)
Total assets less current liabilities: (1,258) ( 1,258)
Total net assets (liabilities): (1,258) (1,258)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (1,358 ) (1,358 )
Total Shareholders' funds: ( 1,258 ) (1,258)

The notes form part of these financial statements

P4 DEVELOPMENTS LIMITED

Balance sheet statements

For the year ending 28 February 2024 the company was entitled to exemption 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 19 November 2024
and signed on behalf of the board by:

Name: P F McLaughlin
Status: Director

The notes form part of these financial statements

P4 DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

P4 DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

P4 DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Stocks

2024 2023
£ £
Stocks 362,505 362,505
Total 362,505 362,505

P4 DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Debtors

2024 2023
£ £
Trade debtors 4,409 4,409
Total 4,409 4,409

P4 DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 377,290 377,865
Total 377,290 377,865