P&PINTERIORS LIMITED

Company Registration Number:
07487086 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

P&PINTERIORS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

P&PINTERIORS LIMITED

Company Information

for the Period Ended 31 January 2024




Director: Pascale Aboutboul
Pascale Sola
Secretary: Pascale Aboutoboul
Registered office: 28
Niton Street
London
SW6 6NJ
Company Registration Number: 07487086 (England and Wales)

P&PINTERIORS LIMITED

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

The company principal activity during the year continued to be project management and interior design

Political and charitable donations

None

Company policy on the employment of disabled persons

None

Additional information

None

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Pascale Aboutboul
Pascale Sola

Secretary
Pascale Aboutoboul

This report was approved by the board of directors on 4 December 2024
And Signed On Behalf Of The Board By:

Name: Pascale Aboutboul
Status: Director

P&PINTERIORS LIMITED

Profit and Loss Account

for the Period Ended 31 January 2024


Notes

2024
£

2023
£
Turnover 148,823 140,233
Cost of sales ( 101,508 ) ( 73,020 )
Gross Profit or (Loss) 47,315 67,213
Administrative Expenses ( 28,321 ) ( 50,910 )
Operating Profit or (Loss) 18,994 16,303
Profit or (Loss) Before Tax 18,994 16,303
Tax on Profit ( 3,609 ) ( 3,098 )
Profit or (Loss) for Period 15,385 13,205

The notes form part of these financial statements

P&PINTERIORS LIMITED

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 0 57,750
Cash at bank and in hand: 78,437 71,562
Total current assets: 78,437 129,312
Creditors: amounts falling due within one year: 5 ( 23,225 ) ( 23,349 )
Net current assets (liabilities): 55,212 105,963
Total assets less current liabilities: 55,212 105,963
Provision for liabilities: ( 19,484 )
Total net assets (liabilities): 55,212 86,479

The notes form part of these financial statements

P&PINTERIORS LIMITED

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 55,210 86,477
Shareholders funds: 55,212 86,479

For the year ending 31 January 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 4 December 2024
And Signed On Behalf Of The Board By:

Name: Pascale Aboutboul
Status: Director

The notes form part of these financial statements

P&PINTERIORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 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

P&PINTERIORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

P&PINTERIORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

P&PINTERIORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Debtors


2024
£

2023
£
Trade debtors 0 57,750
Prepayments and accrued income 0
Other debtors 0
Total 0 57,750
Debtors due after more than one year: 0 0

P&PINTERIORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 6,406 13,349
Accruals and deferred income 6,819
Other creditors 10,000 10,000
Total 23,225 23,349