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COMPANY REGISTRATION NUMBER: 11358791
PP&P LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 May 2024
PP&P LIMITED
STATEMENT OF FINANCIAL POSITION
31 May 2024
2024
2023
(restated)
£
£
£
Fixed assets
360
480
----
----
Current assets
110,072
88,358
Creditors: amounts falling due within one year
67,449
52,045
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--------
Net current assets
42,623
36,313
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--------
Total assets less current liabilities
42,983
36,793
Accruals and deferred income
2,000
2,000
--------
--------
40,983
34,793
--------
--------
Capital and reserves
40,983
34,793
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year, the company made interest-free advances to a director amounting to £10,000 and £64,730 (2023: £nil). These were repaid after the year end.
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges his 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 30 January 2025 , and are signed on behalf of the board by:
V Cuddeford
Director
Company registration number: 11358791
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Numeric House, 98 Station Road, Sidcup, Kent, DA15 7BY.