P.& W.Broilers Limited - Period Ending 2023-03-31

P.& W.Broilers Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

P.& W.Broilers Limited

Company Information

Director

Mr R Proffitt

Company secretary

Mrs H Proffitt

Registered office

Selby Towers 29 Princes Drive Colwyn Bay LL29 8PE

Accountants

Aston Hughes & Co Chartered Accountants Selby Towers 29 Princes Drive Colwyn Bay LL29 8PE

P.& W.Broilers Limited

(Registration number: 00678135)
Balance Sheet as at 31 March 2023

	2023 £	2022 £
Fixed assets	5,420	12,650
Current assets	28,822	27,882
Creditors: Amounts falling due within one year	(579)	(2,336)
Net current assets	28,243	25,546
Total assets less current liabilities	33,663	38,196
Accruals and deferred income	(250)	(250)
	33,413	37,946
Capital and reserves	33,413	37,946

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Selby Towers
29 Princes Drive
Colwyn Bay
LL29 8PE
United Kingdom

These financial statements were authorised for issue by the director on 21 December 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

P.& W.Broilers Limited

(Registration number: 00678135)
Balance Sheet as at 31 March 2023

Approved and authorised by the director on 21 December 2023
 

......................................... Mr R Proffitt Director