PF PROPERTY MAINTENANCE (RADCLIFFE) LTD

PF PROPERTY MAINTENANCE (RADCLIFFE) LTD

PF PROPERTY MAINTENANCE (RADCLIFFE) LTD - Company Information

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PF PROPERTY MAINTENANCE (RADCLIFFE) LTD

Registered Number
10261641
(England and Wales)

Unaudited Financial Statements for the Year Ended
31 July 2021

PF PROPERTY MAINTENANCE (RADCLIFFE) LTD
Company Information
for the year from 1 August 2020 to 31 July 2021

Directors

FERRIER, Julian
PEARSON, Mitchell John

Registered Address

44 Blackburn St
Radcliffe
Manchester
M26 1NQ

Registered Number

10261641 (England and Wales)
PF PROPERTY MAINTENANCE (RADCLIFFE) LTD
Balance Sheet as at
31 July 2021

2021
£

2020
£

Current Assets15,55912,606
Creditors amounts falling due within one year(1,940)(1,219)
Net current assets (liabilities)13,61911,387
Total assets less current liabilities13,61911,387
Provisions for liabilities-(804)
Accruals and deferred income(800)(800)
Net assets (liabilities)12,8199,783
Capital and reserves12,8199,783
  • 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.
  • Directors Advances, Credits and Guarantees Included within Debtors are the following loans to directors: Julian Ferrier - As at 1 August 2020: £-209.70; Amounts advanced: £4,000.00; Amounts repaid: £0; As at 31 July 2021: £3,790.30 The above loans are unsecured, interest free and repayable on demand.
  • The average number of persons employed by the company in the period was 2 (previous period: 2).
The financial statements were approved and authorised for issue by the Board of Directors on 28 April 2022, and are signed on its behalf by:
PEARSON, Mitchell John
Director
Registered Company No. 10261641