2 false false true false false false false false false false true false false false false false false No description of principal activity 2023-09-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04264767 2023-09-01 2024-08-31 04264767 2024-08-31 04264767 2023-08-31 04264767 2022-09-01 2023-08-31 04264767 2023-08-31 04264767 2022-08-31 04264767 bus:Director1 2023-09-01 2024-08-31 04264767 core:WithinOneYear 2024-08-31 04264767 core:WithinOneYear 2023-08-31 04264767 core:AfterOneYear 2024-08-31 04264767 core:AfterOneYear 2023-08-31 04264767 bus:Director1 2023-08-31 04264767 bus:Director1 2024-08-31 04264767 bus:Director1 2022-08-31 04264767 bus:Director1 2023-08-31 04264767 bus:Director1 2022-09-01 2023-08-31 04264767 bus:Micro-entities 2023-09-01 2024-08-31 04264767 bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 04264767 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 04264767 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 04264767 bus:FullAccounts 2023-09-01 2024-08-31
COMPANY REGISTRATION NUMBER: 04264767
PWFM Limited
Filleted Unaudited Financial Statements
31 August 2024
PWFM Limited
Statement of Financial Position
31 August 2024
2024
2023
£
£
£
Fixed assets
3,708
3,655
------
------
Current assets
66,149
125,509
Prepayments and accrued income
1,780
4,114
-------
--------
67,929
129,623
Creditors: amounts falling due within one year
58,309
73,666
-------
--------
Net current assets
9,620
55,957
-------
-------
Total assets less current liabilities
13,328
59,612
Creditors: amounts falling due after more than one year
8,333
18,333
Accruals and deferred income
4,708
4,584
-------
-------
287
36,695
-------
-------
Capital and reserves
287
36,695
----
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr P A Williams
( 49,578)
2,121
( 47,457)
-------
------
-------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr P A Williams
( 38,681)
( 10,897)
( 49,578)
-------
-------
-------
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 October 2024 , and are signed on behalf of the board by:
Mr P A Williams
Director
Company registration number: 04264767
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 217 Long Lane, Halesowen, West Midlands, B62 9JT.