Company Registration Number 11188836 (England and Wales)
PMR COMMERCIAL CONTRACTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2021
PAGES FOR FILING WITH REGISTRAR
PMR COMMERCIAL CONTRACTS LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2021
28 February 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
4,398
7,384
Current assets
55,537
44,269
Creditors: amounts falling due within one year
(29,406)
(20,935)
Net current assets
26,131
23,334
Total assets less current liabilities
30,529
30,718
Creditors: amounts falling due after more than one year
(24,000)
Net assets
6,529
30,718
Capital and reserves
6,529
30,718
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
2021
2020
£
£
A Palmer
Balance outstanding at start of year
18,394
14,680
Amounts advanced
51,876
66,732
Amounts repaid
(53,196)
(63,018)
Amounts written off
-
-
Amounts waived
-
-
Balance at end of year
17,074
18,394
Interest was charged at 2.5% on overdrawn directors loan account. The balance of £17,074 was repaid in
full on 12 November 2021.
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2021
2020
Number
Number
Employees
2
2
PMR COMMERCIAL CONTRACTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2021
28 February 2021
- 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, Leicester, Leicestershire, England, LE9 9DA.
For the year ended 28 February 2021 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 members have 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 12 November 2021
Mr A Palmer
Director
Company Registration Number 11188836