Registered number
08936546
P&L Accounts and Tax Limited
Balance Sheet
30 April 2024
P&L Accounts and Tax Limited
Registered number: 08936546
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 1,150 1,459
Current assets 124,094 122,456
Prepayments and accrued income 736 736
124,830 123,192
Creditors: amounts falling due within one year (4,543) (8,599)
Net current assets 120,287 114,593
Total assets less current liabilities 121,437 116,052
Accruals and deferred income (100) (100)
Net assets 121,337 115,952
Capital and reserves 121,337 115,952
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Shatcombe House, Uploders, Bridport, Dorset, DT6 4NR.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr S K Lincoln
Director
Approved by the board on 31 January 2025
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