PM SAMPLING LTD


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PM SAMPLING LTD

Registered Number
10049935
(England and Wales)

Unaudited Financial Statements for the Year Ended
31 March 2021

PM SAMPLING LTD
Company Information
for the year from 1 April 2020 to 31 March 2021

Directors

MALONE, Claire Louise
MALONE, Patrick Terence

Registered Address

749a Ormskirk Road
Pemberton
Wigan
WN5 8AT

Registered Number

10049935 (England and Wales)
PM SAMPLING LTD
Balance Sheet as at
31 March 2021

2021
£

2020
£

Assets
Fixed Assets208,979107,306
Current Assets315,519116,646
524,498223,952
Capital, Reserves and Liabilities
Capital and reserves171,30948,208
Provisions for liabilities33,72832,913
Creditors amounts falling due within one year180,109118,671
Creditors amounts falling due after one year136,35223,172
Accruals and deferred income3,000988
524,498223,952
  • The company is a private company limited by shares and registered in England and Wales. It 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts 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.
  • During the year the Director had loans from the Company and interest has been charged on the average balance outstanding. The loan balance stated above has been repaid in full within nine months of the financial year end
  • The average number of persons employed by the company in the period was 12 (previous period: 7).
The financial statements were approved and authorised for issue by the Board of Directors on 31 March 2022, and are signed on its behalf by:
MALONE, Patrick Terence
Director
Registered Company No. 10049935