1 May 2023 false No description of principal activity Taxfiler 2024.6 07601933business:PrivateLimitedCompanyLtd2023-05-012024-04-30 076019332023-04-30 076019332023-05-012024-04-30 07601933business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 07601933business:FilletedAccounts2023-05-012024-04-30 076019332024-04-30 07601933business:Director12023-05-012024-04-30 07601933business:Director22023-05-012024-04-30 076019332023-04-30 07601933core:WithinOneYear2024-04-30 07601933core:WithinOneYear2023-04-30 07601933countries:EnglandWales2023-05-012024-04-30 076019332022-05-012023-04-30 07601933business:Micro-entities2023-05-012024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 07601933 (England and Wales)
Production Line Maintenance Limited Unaudited accounts for the year ended 30 April 2024
Production Line Maintenance Limited Annual report and unaudited accounts for the year ended 30 April 2024
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Production Line Maintenance Limited Company Information for the year ended 30 April 2024
Directors
Mark Giardelli Peter Giardelli
Company Number
07601933 (England and Wales)
Accountants
Wednesday Professional Services Ltd 39a High Street Billericay Essex CM12 9BA
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Production Line Maintenance Limited Statement of Financial Position as at 30 April 2024
2024 
2023 
£ 
£ 
Fixed assets
5,193 
4,189 
Current assets
156,147 
103,477 
Creditors: amounts falling due within one year
(144,496)
(87,000)
Net current assets
11,651 
16,477 
Total assets less current liabilities
16,844 
20,666 
Net assets
16,844 
20,666 
Capital and reserves
16,844 
20,666 
NOTES TO THE ACCOUNTS
1 Statutory information
Production Line Maintenance Limited is a private company, limited by shares, registered in England and Wales, registration number 07601933.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 30 April 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 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 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.
Approved by the board on 28 January 2025
Mark Giardelli Director Company Registration No. 07601933
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