Company registration number 11093779 (England and Wales)
PULMANN ASSOCIATES (MILNROW) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
PULMANN ASSOCIATES (MILNROW) LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
PULMANN ASSOCIATES (MILNROW) LIMITED
BALANCE SHEET
AS AT 30 NOVEMBER 2023
30 November 2023
- 1 -
2023
2022
Notes
£
£
£
£
Fixed assets
Investments
471,000
Current assets
Debtors
2
150,000
4,897
Cash at bank and in hand
68,355
90,619
218,355
95,516
Creditors: amounts falling due within one year
3
(28,674)
(5,672)
Net current assets
189,681
89,844
Net assets
189,681
560,844
Capital and reserves
Called up share capital
4
100
100
Profit and loss reserves
189,581
560,744
Total equity
189,681
560,844
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 28 November 2024 and are signed on its behalf by:
Mr P Czajkowskyj
Mrs J Czajkowskyj
Director
Director
Company Registration No. 11093779
PULMANN ASSOCIATES (MILNROW) LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2023
30 November 2023
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2023
2022
Number
Number
Total
2
2
2
Debtors
2023
2022
Amounts falling due within one year:
£
£
Other debtors
150,000
4,897
3
Creditors: amounts falling due within one year
2023
2022
£
£
Taxation and social security
2,327
Other creditors
28,674
3,345
28,674
5,672
4
Called up share capital
2023
2022
2023
2022
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary of £1 each
76
76
76
76
'A' Ordinary of £1 each
24
24
24
24
100
100
100
100