ACCOUNTS - Final Accounts


Caseware UK (AP4) 2020.0.247 2020.0.247 2021-02-282021-02-282021-05-124true2020-03-01falseNo description of principal activity4The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 04525838 2020-03-01 2021-02-28 04525838 2019-03-01 2020-02-29 04525838 2021-02-28 04525838 2020-02-29 04525838 c:Director1 2020-03-01 2021-02-28 04525838 c:Director2 2020-03-01 2021-02-28 04525838 c:RegisteredOffice 2020-03-01 2021-02-28 04525838 d:CurrentFinancialInstruments 2021-02-28 04525838 d:CurrentFinancialInstruments 2020-02-29 04525838 c:Micro-entities 2020-03-01 2021-02-28 04525838 c:AuditExempt-NoAccountantsReport 2020-03-01 2021-02-28 04525838 c:FullAccounts 2020-03-01 2021-02-28 04525838 c:PrivateLimitedCompanyLtd 2020-03-01 2021-02-28 iso4217:GBP xbrli:pure

Registered number: 04525838










P M & G LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 28 FEBRUARY 2021

 
P M & G LIMITED
 
 
COMPANY INFORMATION


Directors
P M Gladwin 
P Mitchell 




Registered number
04525838



Registered office
Mainwood Farm
Kneesall

Newark

Nottinghamshire

NG22 0AH





 
P M & G LIMITED
REGISTERED NUMBER: 04525838

STATEMENT OF FINANCIAL POSITION
AS AT 28 FEBRUARY 2021

28 February
29 February
2021
2020
£
£


Fixed assets
196,362
199,290

Current assets
447,635
405,055

Creditors: amounts falling due within one year
(193,185)
(154,265)

Net current assets
 
 
254,450
 
 
250,790

Total assets less current liabilities
450,812
450,080


Net assets
450,812
450,080



Capital and reserves
450,812
450,080


Notes


General information

PM&G Limited is a private company, limited by shares and registered in England & Wales.  The company's registered office address and number are detailed on the company information page.


Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2020 -4).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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 provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 12 May 2021.

P Mitchell
Director

 
Page 1