PNP52 LIMITED
PNP52 LIMITED
Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
31 May 2023
PNP52 LIMITEDCompany Information
for the year from 1 June 2022 to 31 May 2023
for the year from 1 June 2022 to 31 May 2023
Director |
Registered Address | |
Registered Number |
PNP52 LIMITEDBalance Sheet as at
31 May 2023
31 May 2023
Notes | 2023 | 2022 | ||||||
|---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||
| Fixed assets | ||||||||
| Intangible assets | 3 | |||||||
| Current assets | ||||||||
| Cash at bank and on hand | ||||||||
| Creditors amounts falling due within one year | ( | ( | ||||||
| Net current assets (liabilities) | ( | ( | ||||||
| Total assets less current liabilities | ||||||||
| Creditors amounts falling due after one year | ( | ( | ||||||
| Net assets | ||||||||
| Capital and reserves | ||||||||
| Called up share capital | ||||||||
| Other reserves | ||||||||
| Profit and loss account | ( | ( | ||||||
| Shareholders' funds | ||||||||
The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 provisions applicable to companies subject to the small companies regime. The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
| The financial statements were approved and authorised for issue by the Director on 22 May 2024, and are signed on its behalf by: |
Director Registered Company No. 12020397 |
PNP52 LIMITEDNotes to the Financial Statements
for the year ended 31 May 2023
for the year ended 31 May 2023
| 1. | Accounting policies |
|---|
| Statutory information | |
|---|---|
| Statement of compliance | |
|---|---|
| Functional and presentation currency | |
|---|---|
| Going concern | |
|---|---|
| Revenue from sale of goods | |
|---|---|
| Revenue from rendering of services | |
|---|---|
| Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably. |
| Foreign currency translation | |
|---|---|
| Intangible assets | |
|---|---|
| 2. | Average number of employees |
|---|---|
| 2023 | 2022 | |||
|---|---|---|---|---|
| Average number of employees during the year |
| 3. | Intangible assets |
|---|---|
Total | ||
|---|---|---|
| £ | ||
| Cost or valuation | ||
| At 01 June 22 | ||
| Additions | ||
| At 31 May 23 | ||
| Net book value | ||
| At 31 May 23 | ||
| At 31 May 22 |
| 4. | Share capital |
|---|---|