Company Registration No. 10745861 (England and Wales)
PFERNER LTD
Unaudited accounts
for the year ended 30 April 2024
PFERNER LTD
Annual report and unaudited accounts
for the year ended 30 April 2024
PFERNER LTD
Company Information
for the year ended 30 April 2024
Company Number
10745861 (England and Wales)
Registered Office
APARTMENT 25, 6 KNIGHTLEY WALK
LONDON
SW18 1HD
ENGLAND
Accountants
Baobab Accounting Limited
20-22 Wenlock Road
London
N1 7GU
PFERNER LTD
Statement of Financial Position
as at 30 April 2024
Current assets
195,516
182,576
Prepayments and accrued income
2,097
-
Creditors: amounts falling due within one year
(48,706)
(30,209)
Net current assets
148,907
152,367
Total assets less current liabilities
149,325
152,367
Accruals and deferred income
(134)
(103)
Net assets
149,191
152,264
Capital and reserves
149,191
152,264
PFERNER LTD is a private company, limited by shares, registered in England and Wales, registration number 10745861. The registered office is APARTMENT 25, 6 KNIGHTLEY WALK, LONDON, SW18 1HD, ENGLAND.
2 Director's advances, credit and guarantees
At the 30 April 2024 the director owed PFERNER Ltd £50,278 (30 April 2023: £74,376). Interest has been charged at a rate of 2.25% per annum (2023: 2% per annum) on the overdrawn loan above £10,000. The interest charged for 30/04/2024 was £2,097 (30 April 2023: £524).
During the year the company paid the director £312 for use of home as office.
During the year the company made a loan to PJV Properties Ltd for £93,500, a company in which the director has a beneficial interest. The loan is interest free and there are no fixed terms of repayment.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
PFERNER LTD
Statement of Financial Position
as at 30 April 2024 (continued)
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 director acknowledges his 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 31 January 2025
Paul Ferner
Director
Company Registration No. 10745861