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PPC (Developments) Ltd
Registered Number:04694780
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
PPC (Developments) Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
04694780
As at 31 March 2024
PPC (Developments) Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
-
189
2
Financial assets
14,436
14,436
3
14,436
14,625
Trade and other payables: amounts falling due within one year
(57,078)
(83,032)
4
(57,078)
(83,032)
Net current liabilities
Total assets less current liabilities
(68,596)
(42,453)
(68,596)
Net liabilities
(42,453)
Capital and reserves
Called up share capital
10,000
10,000
Retained earnings
(78,596)
(52,453)
(68,596)
(42,453)
Shareholders' funds
For the year ended 31 March 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Martin Hill Director
These financial statements were approved and authorised for issue by the Board on 27 December 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2024
PPC (Developments) Ltd
Notes to the Financial Statements
Statutory Information
PPC (Developments) Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
04694780.
Registered address:
55-57 High Street
Metheringham
Lincoln
Lincs
LN4 3DZ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting
Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006.
The financial statements have been prepared under the historical costs convention as modified by the revaluation of certain
assets.
2. Property, plant and equipment
Plant and
Machinery
£
Cost or valuation
At 01 April 2023
5,170
At 31 March 2024
5,170
Provision for depreciation and impairment
At 01 April 2023
4,981
Charge for year
189
At 31 March 2024
5,170
At 31 March 2024
Net book value
-
At 31 March 2023
189
2 of 3
5
For the year ended 31 March 2024
PPC (Developments) Ltd
Notes to the Financial Statements Continued
3. Investments held as fixed assets
Other investments
Total
At 01 April 2023
14,436
14,436
Cost
£
£
At 31 March 2024
14,436
14,436
At 31 March 2024
Net book value
14,436
14,436
At 01 April 2023
14,436
14,436
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
22,338
22,338
Trade creditors
2,190
2,100
Other creditors
58,504
32,640
83,032
57,078
5. Average number of persons employed
During the year the average number of employees was 0
3 of 3