PFM Developments Limited - Accounts to registrar (filleted) - small 22.3

REGISTERED NUMBER: 07507341 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2022

FOR

PFM DEVELOPMENTS LIMITED

Page

Balance Sheet

1

FIXED ASSETS

13,586

15,845

CURRENT ASSETS

109,552

40,037

CREDITORS

Amounts falling due within one year

(56,995

)

(12,516

)

NET CURRENT ASSETS

52,557

27,521

TOTAL ASSETS LESS CURRENT LIABILITIES

66,143

43,366

CREDITORS

Amounts falling due after more than one year

31,667

41,667

NET ASSETS

34,476

1,699

CAPITAL AND RESERVES

34,476

1,699

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

PFM Developments Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

07507341

Registered office:

Harrison Beale & Owen Ltd

Seven Stars House

1 Wheler Road

Coventry

West Midlands

CV3 4LB

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2021 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2022 and 31 March 2021:

2022

2021

£

£

P F McDonnell

Balance outstanding at start of year

9,338

-

Amounts advanced

-

21,654

Amounts repaid

(9,338

)

(12,316

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

9,338

Mrs A R D McDonnell

Balance outstanding at start of year

9,338

-

Amounts advanced

-

21,654

Amounts repaid

(9,338

)

(12,316

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

9,338

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 14 October 2022 and were signed on its behalf by:

Mrs A R D McDonnell - Director

P F McDonnell - Director