P M Art Limited Filleted accounts for Companies House (small and micro)

2 false false false false false false false false false true false false false false false false No description of principal activity 2019-10-01 Sage Accounts Production Advanced 2020 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 02235347 2019-10-01 2021-03-31 02235347 2021-03-31 02235347 2018-10-01 2019-09-30 02235347 2019-09-30 02235347 bus:Director1 2019-10-01 2021-03-31 02235347 core:WithinOneYear 2021-03-31 02235347 core:WithinOneYear 2019-09-30 02235347 core:RestatedAmount 2019-09-30 02235347 bus:Micro-entities 2019-10-01 2021-03-31 02235347 bus:AuditExemptWithAccountantsReport 2019-10-01 2021-03-31 02235347 bus:FullAccounts 2019-10-01 2021-03-31 02235347 bus:SmallCompaniesRegimeForAccounts 2019-10-01 2021-03-31 02235347 bus:PrivateLimitedCompanyLtd 2019-10-01 2021-03-31

COMPANY REGISTRATION NUMBER: 02235347

P M Art Limited

Filleted Unaudited Accounts

31 March 2021

P M Art Limited

Statement of Financial Position

31 March 2021

	Period from
	1 Oct 19 to		Year to
	31 Mar 21		30 Sep 19
	£	£	£	£
Fixed assets		5,718		7,469
		-------		-------

Current assets	1,894,827		1,880,129
Prepayments and accrued income	3,868		2,940
	------------		------------
		1,898,695		1,883,069

Creditors: amounts falling due within one year	( 1,247,509)	( 1,198,065)
	------------	------------
Net current assets	651,186	685,004
	---------	---------
Total assets less current liabilities	656,904	692,473

Accruals and deferred income	( 15,000)	( 15,000)
	---------	---------
	641,904	677,473
	---------	---------

Capital and reserves	641,904	677,473
	---------	---------

Notes to the accounts

1. Employee numbers

The average number of persons employed by the company during the period amounted to 2 (2019: 2 ).

2. Contingencies

The company has contingent liability in respect of foreign exchange contracts held by the company's bankers amounting to £Nil (2019: £Nil). 3. Charge on assets. The bank overdrafts totalling £92,813 (2019: £178,508) are secured on a fixed and floating charge over the assets of the company.

For the period 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 accounts for the period in question 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 accounts .

These accounts have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These accounts were approved by the board of directors and authorised for issue on 17 November 2021 , and are signed on behalf of the board by:

P J Alexander

Director

Company registration number: 02235347

The company is a private company limited by shares, registered in England and Wales. The address of the principal place of business is 10 Pembridge Crescent, London, W11 3DT.