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REGISTERED NUMBER: 05369154 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

P W F FINANCE LIMITED

P W F FINANCE LIMITED (REGISTERED NUMBER: 05369154)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


P W F FINANCE LIMITED

COMPANY INFORMATION
for the Year Ended 30 April 2024







DIRECTOR: H Wenbourne BSC





SECRETARY: H Wenbourne BSC





REGISTERED OFFICE: Coldharbour
Coldharbour Lane
Iden
Rye
East Sussex
TN31 7UT





REGISTERED NUMBER: 05369154 (England and Wales)





ACCOUNTANTS: Bramil Associates LLP
First Floor
677 High Road
North Finchley
London
N12 0DA

P W F FINANCE LIMITED (REGISTERED NUMBER: 05369154)

BALANCE SHEET
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,230 1,640

CURRENT ASSETS
Debtors 5 62,395 57,505
Cash at bank and in hand 103,241 117,269
165,636 174,774
CREDITORS
Amounts falling due within one year 6 57,384 66,995
NET CURRENT ASSETS 108,252 107,779
TOTAL ASSETS LESS CURRENT
LIABILITIES

109,482

109,419

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 109,382 109,319
SHAREHOLDERS' FUNDS 109,482 109,419

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 January 2025 and were signed by:





H Wenbourne BSC - Director


P W F FINANCE LIMITED (REGISTERED NUMBER: 05369154)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

P W F Finance Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents gross invoiced fees and commission.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023
and 30 April 2024 28,225
DEPRECIATION
At 1 May 2023 26,585
Charge for year 410
At 30 April 2024 26,995
NET BOOK VALUE
At 30 April 2024 1,230
At 30 April 2023 1,640

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Other debtors 62,395 57,505

P W F FINANCE LIMITED (REGISTERED NUMBER: 05369154)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 April 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans and overdrafts 15,500 21,500
Other creditors 1,331 -
Corporation tax 3,610 9,357
Directors' current accounts 35,143 34,338
Accrued expenses 1,800 1,800
57,384 66,995