PFM Developments Limited - Accounts to registrar (filleted) - small 23.2.5

PFM Developments Limited - Accounts to registrar (filleted) - small 23.2.5

PFM DEVELOPMENTS LIMITED - Company Information

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IRIS Accounts Production v23.2.0.158 07507341 Board of Directors Board of Directors 1.4.22 31.3.23 31.3.23 false true false false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure075073412022-03-31075073412023-03-31075073412022-04-012023-03-31075073412021-03-31075073412021-04-012022-03-31075073412022-03-3107507341ns16:EnglandWales2022-04-012023-03-3107507341ns15:PoundSterling2022-04-012023-03-3107507341ns11:Director12022-04-012023-03-3107507341ns11:Director22022-04-012023-03-3107507341ns11:PrivateLimitedCompanyLtd2022-04-012023-03-3107507341ns11:Micro-entities2022-04-012023-03-3107507341ns11:AuditExempt-NoAccountantsReport2022-04-012023-03-3107507341ns11:FullAccounts2022-04-012023-03-310750734112022-04-012023-03-3107507341ns6:CurrentFinancialInstruments2023-03-3107507341ns6:CurrentFinancialInstruments2022-03-3107507341ns6:Non-currentFinancialInstruments2023-03-3107507341ns6:Non-currentFinancialInstruments2022-03-3107507341ns11:RegisteredOffice2022-04-012023-03-31
REGISTERED NUMBER: 07507341 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

PFM DEVELOPMENTS LIMITED









PFM DEVELOPMENTS LIMITED (REGISTERED NUMBER: 07507341)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 March 2023




Page

Balance Sheet 1


PFM DEVELOPMENTS LIMITED (REGISTERED NUMBER: 07507341)

BALANCE SHEET
31 March 2023

2023 2022
£    £    £    £   
FIXED ASSETS 12,769 13,586

CURRENT ASSETS 108,894 109,552

CREDITORS
Amounts falling due within one year (48,343 ) (56,995 )
NET CURRENT ASSETS 60,551 52,557
TOTAL ASSETS LESS CURRENT
LIABILITIES
73,320
66,143

CREDITORS
Amounts falling due after more than one
year
21,667
31,667
NET ASSETS 51,653 34,476

CAPITAL AND RESERVES 51,653 34,476

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

PFM Developments Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07507341

Registered office: Harrison Beale & Owen Ltd
Seven Stars House
1 Wheler Road
Coventry
West Midlands
CV3 4LB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .



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PFM DEVELOPMENTS LIMITED (REGISTERED NUMBER: 07507341)

BALANCE SHEET - continued
31 March 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 8 September 2023 and were signed on its behalf by:




Mrs A R D McDonnell - Director



P F McDonnell - Director


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