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COMPANY REGISTRATION NUMBER: 11968158
P P LOUNGE & BAR LTD
Filleted Unaudited Financial Statements
30 April 2024
P P LOUNGE & BAR LTD
Statement of Financial Position
30 April 2024
2024
2023
£
£
Fixed assets
1,062
371
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----
Current assets
38,679
94,829
Creditors: amounts falling due within one year
3,331
21,469
--------
--------
Net current assets
35,348
73,360
--------
--------
Total assets less current liabilities
36,410
73,731
Creditors: amounts falling due after more than one year
22,435
32,388
Accruals and deferred income
13,765
10,655
--------
--------
210
30,688
--------
--------
Capital and reserves
210
30,688
----
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 4 ).
2. Directors' advances, credits and guarantees
Directors loan account relates to directors current account.
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 January 2025 , and are signed on behalf of the board by:
Mr A S DHUNNA
Director
Company registration number: 11968158
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 42 BROOKSIDE ROAD, HAYES, UB4 0PJ.