P M WALL LTD
P M WALL LTD
Company No:
P M WALL LTD
Unaudited Financial Statements
For the financial year ended 31 March 2022
Pages for filing with the registrar
For the financial year ended 31 March 2022
Pages for filing with the registrar
UNAUDITED FINANCIAL STATEMENTS
Contents
BALANCE SHEET
BALANCE SHEET (continued)
Note | 2022 | 2021 | ||
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: amounts falling due within one year | (
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Net current liabilities | (
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Total assets less current liabilities |
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Accruals and deferred income | (
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Net assets |
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Capital and reserves |
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Directors' responsibilities:
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The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476; -
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; -
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime; - These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.
The financial statements of P M WALL LTD (registered number: 06062157) were approved and authorised for issue by
Melissa Wall
Director |
NOTES TO THE FINANCIAL STATEMENTS
NOTES TO THE FINANCIAL STATEMENTS (continued)
1. Employees
2022 | 2021 | ||
Number | Number | ||
Monthly average number of persons employed by the Company during the financial year, including directors |
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2. Directors’ benefits: advances, credit and guarantees
Advances
At 1 April 2021, the balance owed to Mr P Wall was £3,418. During the year, £14,664 was advanced to the director, and £8,656 was repaid by the director. At 31 March 2022, the balance owed by the director was £2,589.
At 1 April 2021, the balance owed to Mrs M Wall was £3,419. During the year, £14,664 was advanced to the director, and £8,656 was repaid by the director. At 31 March 2022, the balance owed by the director was £2,588.