P & L DEVELOPMENT SOLUTIONS LTD

P & L DEVELOPMENT SOLUTIONS LTD

P & L DEVELOPMENT SOLUTIONS LTD - Company Information

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P & L DEVELOPMENT SOLUTIONS LTD

Company Registration Number:
08841146 (England and Wales)

Unaudited abridged accounts for the year ended 27 April 2023

Period of accounts

Start date: 28 April 2022

End date: 27 April 2023

P & L DEVELOPMENT SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 27 April 2023

Balance sheet
Notes

P & L DEVELOPMENT SOLUTIONS LTD

Balance sheet

As at 27 April 2023


Notes
2023
2022


£
£
Fixed assets
Tangible assets: 3 1,575,786 1,575,983
Total fixed assets: 1,575,786 1,575,983
Current assets
Cash at bank and in hand: 17,889 23,629
Total current assets: 17,889 23,629
Creditors: amounts falling due within one year:   (8,190) (11,272)
Net current assets (liabilities): 9,699 12,357
Total assets less current liabilities: 1,585,485 1,588,340
Creditors: amounts falling due after more than one year:   (1,064,118) (1,071,728)
Total net assets (liabilities): 521,367 516,612
Capital and reserves
Called up share capital: 2 2
Revaluation reserve:4604,000604,000
Profit and loss account: (82,635) (87,390)
Shareholders funds: 521,367 516,612

The notes form part of these financial statements

P & L DEVELOPMENT SOLUTIONS LTD

Balance sheet statements

For the year ending 27 April 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 January 2024
and signed on behalf of the board by:

Name: Jason T M Blacow
Status: Director

The notes form part of these financial statements

P & L DEVELOPMENT SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 27 April 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

P & L DEVELOPMENT SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 27 April 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

P & L DEVELOPMENT SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 27 April 2023

3. Tangible Assets

Total
Cost £
At 28 April 2022 1,576,536
At 27 April 2023 1,576,536
Depreciation
At 28 April 2022 553
Charge for year 197
At 27 April 2023 750
Net book value
At 27 April 2023 1,575,786
At 27 April 2022 1,575,983

P & L DEVELOPMENT SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 27 April 2023

4. Revaluation reserve

2023
£
Balance at 28 April 2022 604,000
Surplus or deficit after revaluation 0
Balance at 27 April 2023 604,000