PMB CURTAINWALLING LTD

Company Registration Number:
09470944 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

PMB CURTAINWALLING LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

PMB CURTAINWALLING LTD

Company Information

for the Period Ended 31 March 2024




Registered office: 76
Bushgrove Road
Dagenham
Essex
GBR
RM8 3SJ
Company Registration Number: 09470944 (England and Wales)

PMB CURTAINWALLING LTD

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 16,800
Total fixed assets: 16,800
Current assets
Debtors: 6 43,890 17,203
Cash at bank and in hand: 23,395 43,620
Total current assets: 67,285 60,823
Creditors: amounts falling due within one year: 7 ( 9,397 ) ( 8,061 )
Net current assets (liabilities): 57,888 52,762
Total assets less current liabilities: 74,688 52,762
Creditors: amounts falling due after more than one year: 8 ( 22,464 ) ( 25,305 )
Total net assets (liabilities): 52,224 27,457

The notes form part of these financial statements

PMB CURTAINWALLING LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 52,223 27,456
Shareholders funds: 52,224 27,457

For the year ending 31 March 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.

This report was approved by the board of directors on 29 November 2024
And Signed On Behalf Of The Board By:

Name: MARIUS BOGDAN POPA
Status: Director

The notes form part of these financial statements

PMB CURTAINWALLING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    THE TURNOVER SHOWN IN THE PROFIT AND LOSS ACCOUNTS REPRESENTS REVENUE RECOGNISED BY THE COMPANY IN RESPECT OF SERVICES SUPPLIED DURING THE PERIOD , EXCLUSIVE OF VAT OR TRADE DISCOUNT

PMB CURTAINWALLING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

PMB CURTAINWALLING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

PMB CURTAINWALLING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Dividends


2024
£

2023
£
Dividends paid 15,290 13,762

PMB CURTAINWALLING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Tangible assets

Plant & machinery Total
Cost £ £
At 01 April 2023 - -
Additions 21,000 21,000
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2024 21,000 21,000
Depreciation
At 01 April 2023 - -
Charge for year 4,200 4,200
On disposals - -
Other adjustments - -
At 31 March 2024 4,200 4,200
Net book value
At 31 March 2024 16,800 16,800
At 31 March 2023 - -

PMB CURTAINWALLING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

6. Debtors


2024
£

2023
£
Other debtors 43,890 17,203
Total 43,890 17,203

PMB CURTAINWALLING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 9,397 8,061
Total 9,397 8,061

PMB CURTAINWALLING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

8.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 22,464 25,305
Total 22,464 25,305