Company Registration No. 12006645 (England and Wales)
PMEXUS LIMITED
Unaudited accounts
for the period from 1 April 2021 to 30 April 2022
PMEXUS LIMITED
Unaudited accounts
Contents
PMEXUS LIMITED
Company Information
for the period from 1 April 2021 to 30 April 2022
Company Number
12006645 (England and Wales)
Registered Office
C/O IDA&CO BUILDING 3 CHISWICK BUSINESS
566 CHISWICK HIGH ROAD
LONDON
W4 5YA
UNITED KINGDOM
PMEXUS LIMITED
Statement of financial position
as at 30 April 2022
Cash at bank and in hand
16,575
Creditors: amounts falling due within one year
(28,772)
Net current liabilities
(12,197)
Called up share capital
100
Profit and loss account
(10,829)
Shareholders' funds
(10,729)
For the period ending 30 April 2022 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 31 May 2022 and were signed on its behalf by
Deniz Yazar
Director
Company Registration No. 12006645
PMEXUS LIMITED
Notes to the Accounts
for the period from 1 April 2021 to 30 April 2022
PMEXUS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12006645. The registered office is C/O IDA&CO BUILDING 3 CHISWICK BUSINESS , 566 CHISWICK HIGH ROAD, LONDON, W4 5YA, UNITED KINGDOM.
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 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:
Plant & machinery
% 20 annually
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2022
Taxes and social security
1,373
Loans from directors
22,151
PMEXUS LIMITED
Notes to the Accounts
for the period from 1 April 2021 to 30 April 2022
6
Average number of employees
During the period the average number of employees was 1.