Company Registration No. 13390122 (England and Wales)
PPM STOKE FERRY LTD
Unaudited accounts
for the year ended 31 May 2024
PPM STOKE FERRY LTD
Unaudited accounts
Contents
PPM STOKE FERRY LTD
Company Information
for the year ended 31 May 2024
Directors
Simon Pilcher
Ross Bryan
Company Number
13390122 (England and Wales)
Registered Office
3 Westfield House
Millfield Lane
Nether Poppleton
York
North Yorkshire
YO26 6GA
England
Accountants
Worthwhile Accountancy
Farthingworth
4 Lynford Road
Mundford
Norfolk
IP26 5HN
PPM STOKE FERRY LTD
Statement of financial position
as at 31 May 2024
Tangible assets
276,661
276,661
Inventories
348,121
348,121
Cash at bank and in hand
-
3,510
Creditors: amounts falling due within one year
(29,521)
(33,287)
Net current assets
475,416
469,001
Total assets less current liabilities
752,077
745,662
Creditors: amounts falling due after more than one year
(785,667)
(755,673)
Net liabilities
(33,590)
(10,011)
Profit and loss account
(33,590)
(10,011)
Shareholders' funds
(33,590)
(10,011)
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. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 March 2025 and were signed on its behalf by
Ross Bryan
Director
Company Registration No. 13390122
PPM STOKE FERRY LTD
Notes to the Accounts
for the year ended 31 May 2024
PPM STOKE FERRY LTD is a private company, limited by shares, registered in England and Wales, registration number 13390122. The registered office is 3 Westfield House, Millfield Lane, Nether Poppleton, York, North Yorkshire, YO26 6GA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
No depreciation policy is set on the development land
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Tangible fixed assets
Land & buildings
Amounts falling due within one year
Other debtors
156,816
146,474
PPM STOKE FERRY LTD
Notes to the Accounts
for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
2,756
22,868
Taxes and social security
26,765
21,582
Loans from directors
-
(12,913)
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
785,667
755,673
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).