REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 31 July 2024 |
for |
P A Computers Limited |
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 31 July 2024 |
for |
P A Computers Limited |
P A Computers Limited (Registered number: 04245107) |
Contents of the Financial Statements |
for the Year Ended 31 July 2024 |
Page |
Balance Sheet | 1 |
P A Computers Limited (Registered number: 04245107) |
Balance Sheet |
31 July 2024 |
31.7.24 | 31.7.23 |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
CAPITAL AND RESERVES | ( |
) | ( |
) |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
P A Computers Limited is a |
Registered number: |
Registered office: |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was 3 (2023 - 3). |
3. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
During the year Mr A Morley had a loan account with the company. |
At the start of the year the company owed Mr A Morley £17,197 (2023 - £25,813) |
During the year Mr A Morley made net withdrawals of £994 (2023 - net withdrawals of £7,616). |
At the balance sheet date the company owed Mr A Morley £16,203 (2023 - £17,197). |
The director continues to provide financial support to the company and will not seek full repayment of his loan within the next 12 months. |
P A Computers Limited (Registered number: 04245107) |
Balance Sheet - continued |
31 July 2024 |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the director and authorised for issue on |