Company Registration No. 09073526 (England and Wales)
PMB PACKAGING REWORK SOLUTIONS LTD
Unaudited accounts
for the year ended 31 March 2024
PMB PACKAGING REWORK SOLUTIONS LTD
Unaudited accounts
Contents
PMB PACKAGING REWORK SOLUTIONS LTD
Company Information
for the year ended 31 March 2024
Company Number
09073526 (England and Wales)
Registered Office
511 Walsgrave Road
Coventry
CV2 4AG
Accountants
FITZPATRICK OWEN ASSOCIATES LTD
41 Stanley Road
Rugby
Warwickshire
CV21 3UE
PMB PACKAGING REWORK SOLUTIONS LTD
Statement of financial position
as at 31 March 2024
Tangible assets
5,838
6,868
Cash at bank and in hand
33,534
42,876
Creditors: amounts falling due within one year
(39,554)
(43,214)
Net current assets
25,612
28,950
Called up share capital
100
100
Profit and loss account
31,350
35,718
Shareholders' funds
31,450
35,818
For the year ending 31 March 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 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 and authorised for issue on 19 January 2025 and were signed on its behalf by
Mr P Broughton
Director
Company Registration No. 09073526
PMB PACKAGING REWORK SOLUTIONS LTD
Notes to the Accounts
for the year ended 31 March 2024
PMB PACKAGING REWORK SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 09073526. The registered office is 511 Walsgrave Road , Coventry, CV2 4AG.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance
Motor vehicles
25% straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2023
29,654
12,540
42,194
At 31 March 2024
29,654
12,540
42,194
At 1 April 2023
22,786
12,540
35,326
Charge for the year
1,030
-
1,030
At 31 March 2024
23,816
12,540
36,356
At 31 March 2024
5,838
-
5,838
At 31 March 2023
6,868
-
6,868
PMB PACKAGING REWORK SOLUTIONS LTD
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Trade debtors
29,641
24,797
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
17,553
17,776
Taxes and social security
(562)
4,860
Loans from directors
17,440
13,029
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).