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

P AND M HOUSE CLEARANCES LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 08153250

P and M House Clearances Limited

Filleted Unaudited Financial Statements

31 July 2022

P and M House Clearances Limited

Financial Statements

Year ended 31 July 2022

Contents	Pages

Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements	1

Balance sheet and the notes to the financial statements	2 to 3

P and M House Clearances Limited

Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of P and M House Clearances Limited

Year ended 31 July 2022

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of P and M House Clearances Limited for the year ended 31 July 2022, which comprise the balance sheet and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the Board of Directors of P and M House Clearances Limited, as a body, in accordance with the terms of our engagement letter dated 19 April 2016. Our work has been undertaken solely to prepare for your approval the financial statements of P and M House Clearances Limited and state those matters that we have agreed to state to you, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than P and M House Clearances Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that P and M House Clearances Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of P and M House Clearances Limited. You consider that P and M House Clearances Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of P and M House Clearances Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

MILLER DAVIES LLP Chartered accountants

A3 Broomsleigh Business Park Worsley Bridge Road London SE26 5BN

24 July 2023

P and M House Clearances Limited

Balance Sheet

31 July 2022

	2022		2021
	£	£	£
Fixed assets		10,350	7,500
		--------	-------

Current assets		1,110	3,086

Creditors: amounts falling due within one year	21,143	12,025
	--------	--------
Net current liabilities	20,033	8,939
	--------	-------
Total assets less current liabilities	( 9,683)	( 1,439)

Creditors: amounts falling due after more than one year		5,820	7,777

Accruals and deferred income	1,650	1,650
	--------	--------
	(17,153)	(10,866)
	--------	--------

Capital and reserves	( 17,153)	( 10,866)
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 4 (2021: 4 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2022
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Ms A Bond	( 4,096)	( 4,574)	( 8,670)
Mr P A Benstead	( 4,096)	( 4,574)	( 8,670)
	-------	-------	--------
	( 8,192)	( 9,148)	( 17,340)
	-------	-------	--------

	2021
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Ms A Bond	( 2)	( 4,094)	( 4,096)
Mr P A Benstead	( 2)	( 4,094)	( 4,096)
	----	-------	-------
	( 4)	( 8,188)	( 8,192)
	----	-------	-------

For the year ending 31 July 2022 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 year 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 financial statements .

These financial statements 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 financial statements were approved by the board of directors and authorised for issue on 24 July 2023 , and are signed on behalf of the board by:

Ms A Bond

Director

Company registration number: 08153250

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 47 The Glade, Croydon, Surrey, CR0 7QG.