PM Works Limited - Accounts to registrar (filleted) - small 18.2

PM Works Limited - Accounts to registrar (filleted) - small 18.2

PM WORKS LIMITED - Company Information

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REGISTERED NUMBER: 12476094 (England and Wales)












PM WORKS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2022





HPCA Limited
Chartered Accountants
Station House
Connaught Road
Brookwood
Woking
Surrey
GU24 0ER








PM WORKS LIMITED (REGISTERED NUMBER: 12476094)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 28 February 2022




Page

Balance Sheet 1


PM WORKS LIMITED (REGISTERED NUMBER: 12476094)

BALANCE SHEET
28 February 2022

2022 2021
£    £   
CURRENT ASSETS 5,617 3,426

CREDITORS
Amounts falling due within one year (5,517 ) (3,326 )
NET CURRENT ASSETS 100 100
TOTAL ASSETS LESS CURRENT
LIABILITIES
100
100

CAPITAL AND RESERVES 100 100

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

PM Works 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: 12476094

Registered office: Station House
Connaught Road
Brookwood
Woking
Surrey
GU24 0ER

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2021 - NIL ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2022 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.

Page 1 continued...
PM WORKS LIMITED (REGISTERED NUMBER: 12476094)

BALANCE SHEET - continued
28 February 2022


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 29 August 2022 and were signed on its behalf by:





S J Hives - Director


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