P2 Corporation Limited

P2 Corporation Limited

P2 CORPORATION LIMITED - Company Information

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1 January 2022 false No description of principal activity Taxfiler 2023.8 07470515business:PrivateLimitedCompanyLtd2022-01-012022-12-31 074705152021-12-31 074705152022-01-012022-12-31 07470515business:AuditExemptWithAccountantsReport2022-01-012022-12-31 07470515business:FilletedAccounts2022-01-012022-12-31 074705152022-12-31 07470515business:Director12022-01-012022-12-31 07470515business:Director22022-01-012022-12-31 07470515business:RegisteredOffice2022-01-012022-12-31 074705152021-12-31 07470515core:WithinOneYear2022-12-31 07470515core:WithinOneYear2021-12-31 07470515core:AfterOneYear2022-12-31 07470515core:AfterOneYear2021-12-31 07470515countries:EnglandWales2022-01-012022-12-31 074705152021-01-012021-12-31 07470515business:Micro-entities2022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 07470515 (England and Wales)
P2 Corporation Limited Unaudited accounts for the year ended 31 December 2022
P2 Corporation Limited Annual report and unaudited accounts for the year ended 31 December 2022
CONTENTS
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P2 Corporation Limited Company Information for the year ended 31 December 2022
Directors
R Parmanand S Parmanand
Company Number
07470515 (England and Wales)
Registered Office
62 Pattison Lane Woolstone Milton Keynes Buckinghamshire MK15 0AY United Kingdom
Accountants
Zincbooks Limited 27 Nettle Gap Close Wootton Fields Northampton NN4 6AH
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of P2 Corporation Limited for the year ended 31 December 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of P2 Corporation Limited for the year ended 31 December 2022 as set out on pages 5 - 5 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 icaew.com/membershandbook.
This report is made solely to the Board of Directors of P2 Corporation Limited, as a body, in accordance with the terms of our engagement letter dated 26 March 2020. Our work has been undertaken solely to prepare for your approval the accounts of P2 Corporation Limited and state those matters that we have agreed to state to the Board of Directors of P2 Corporation Limited, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than P2 Corporation Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that P2 Corporation Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of P2 Corporation Limited. You consider that P2 Corporation 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 accounts of P2 Corporation 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 accounts.
Zincbooks Limited Chartered Accountants 27 Nettle Gap Close Wootton Fields Northampton NN4 6AH 25 September 2023
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P2 Corporation Limited Statement of Financial Position as at 31 December 2022
2022 
2021 
£ 
£ 
Fixed assets
260,393 
260,393 
Current assets
9,376 
7,115 
Creditors: amounts falling due within one year
(79,539)
(78,915)
Net current liabilities
(70,163)
(71,800)
Total assets less current liabilities
190,230 
188,593 
Creditors: amounts falling due after more than one year
(184,719)
(184,719)
Accruals and deferred income
(973)
(900)
Net assets
4,538 
2,974 
Capital and reserves
4,538 
2,974 
NOTES TO THE ACCOUNTS
1 Statutory information
P2 Corporation Limited is a private company, limited by shares, registered in England and Wales, registration number 07470515. The registered office is 62 Pattison Lane, Woolstone, Milton Keynes, Buckinghamshire, MK15 0AY, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2021: 2).
For the year ending 31 December 2022 the company 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 September 2023
R Parmanand Director Company Registration No. 07470515
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