P M WALL LTD

P M WALL LTD

P M WALL LTD - Company Information

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Silverfin false 31/03/2021 31/03/2021 01/04/2020 The principal activity of the Company during the financial year was subcontract flooring. Melissa Wall 23/01/2007 Philip Mathew Wall 23/01/2007 06062157 2021-03-31 06062157 bus:Director1 2021-03-31 06062157 bus:Director2 2021-03-31 06062157 2020-03-31 06062157 core:CurrentFinancialInstruments 2021-03-31 06062157 core:CurrentFinancialInstruments 2020-03-31 06062157 2020-04-01 2021-03-31 06062157 bus:Micro-entities 2020-04-01 2021-03-31 06062157 bus:FullAccounts 2020-04-01 2021-03-31 06062157 bus:AuditExemptWithAccountantsReport 2020-04-01 2021-03-31 06062157 bus:PrivateLimitedCompanyLtd 2020-04-01 2021-03-31 06062157 bus:Director1 2020-04-01 2021-03-31 06062157 bus:Director2 2020-04-01 2021-03-31 06062157 2019-04-01 2020-03-31 iso4217:GBP xbrli:pure

Company No: 06062157 (England and Wales)

P M WALL LTD

Unaudited Financial Statements
For the financial year ended 31 March 2021

P M WALL LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2021

Contents

P M WALL LTD

COMPANY INFORMATION

For the financial year ended 31 March 2021
P M WALL LTD

COMPANY INFORMATION (continued)

For the financial year ended 31 March 2021
DIRECTORS Melissa Wall
Philip Mathew Wall
SECRETARY Melissa Wall
REGISTERED OFFICE 3 Filers Way
Weston Gateway Business Park
Weston-Super-Mare
BS24 7JP
United Kingdom
COMPANY NUMBER 06062157(England and Wales)
CHARTERED ACCOUNTANTS Albert Goodman LLP
3 Filers Way
Weston Gateway Business Park
Weston-super-Mare
Somerset
BS24 7JP
P M WALL LTD

BALANCE SHEET

As at 31 March 2021
P M WALL LTD

BALANCE SHEET (continued)

For the financial year ended 31 March 2021
2021 2020
£ £
Fixed assets 4,174 5,707
Current assets 13,541 20,971
Prepayments and accrued income 849 526
Creditors: amounts falling due within one year ( 16,132) ( 25,013)
Net current liabilities ( 1,742) ( 3,516)
Total assets less current liabilities 2,432 2,191
Accruals and deferred income ( 1,830) ( 1,785)
Net assets 602 406
Capital and reserves 602 406

For the financial year ending 31 March 2021 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

  • 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 Act 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 the Board of Directors on 01 October 2021 and were signed on its behalf by:

Philip Mathew Wall
Director
Melissa Wall
Director
P M WALL LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2021
P M WALL LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2021

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 06062157). The address of its registered office is 3 Filers Way, Weston Gateway Business Park, Weston-Super-Mare, BS24 7JP, United Kingdom.

2. Employees

2021 2020
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2