Company registration number 11188836 (England and Wales)
PMR COMMERCIAL CONTRACTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2022
PAGES FOR FILING WITH REGISTRAR
PMR COMMERCIAL CONTRACTS LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2022
28 February 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
8,730
4,398
Current assets
74,707
55,537
Creditors: amounts falling due within one year
(52,991)
(29,406)
Net current assets
21,716
26,131
Total assets less current liabilities
30,446
30,529
Creditors: amounts falling due after more than one year
(24,481)
(24,000)
Net assets
5,965
6,529
Capital and reserves
5,965
6,529
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
2022
2021
£
£
A Palmer
Balance outstanding at start of year
17,074
18,394
Amounts advanced
57,124
51,876
Amounts repaid
(55,622)
(53,196)
Amounts written off
-
-
Amounts waived
-
-
Balance at end of year
18,576
17,074
Interest was charged at 2.5% on overdrawn directors loan account. The balance of £18,576 was repaid in
full on 19 August 2022.
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2022
2021
Number
Number
Employees
2
2
PMR Commercial Contracts Limited is a private company limited by shares incorporated in England and Wales. The registered office is 5 Kingfisher Close, Desford, Leicestershire, England, LE9 9DA.
PMR COMMERCIAL CONTRACTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2022
28 February 2022
- 2 -
For the year ended 28 February 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 16 August 2022
Mr A Palmer
Director
Company Registration Number 11188836