Registered number
01617073
P. R. W. Machinery Limited
Filleted Accounts
29 February 2024
MJS ASSOCIATES
Chartered Certified Accountants
Eagle House
Cranleigh Close
Sanderstead
Surrey
CR2 9LH
P. R. W. Machinery Limited
Registered number: 01617073
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 19,260 1,845
Current assets 52,506 70,119
Prepayments and accrued income - 4,489
52,506 74,608
Creditors: amounts falling due within one year (63,140) (73,154)
Net current (liabilities)/assets (10,634) 1,454
Total assets less current liabilities 8,626 3,299
Creditors: amounts falling due after more than one year (8,163) -
Net assets 463 3,299
Capital and reserves 463 3,299
Number Number
Average number of employees 1 2
The company is a private company limited by shares and incorporated in England. Its registered office is Eagle House, 2 Cranleigh Close, Sanderstead, South Croydon, CR2 9LH.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr R. Tuck
Director
Approved by the board on 29 November 2024
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