Company registration number 09737457 (England and Wales)
PPMR LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2021
PAGES FOR FILING WITH REGISTRAR
PPMR LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2021
31 August 2021
- 1 -
2021
2020
as restated
£
£
£
£
Current assets
5,019
8,589
Creditors: amounts falling due within one year
(6,153)
(9,058)
Net current liabilities
(1,134)
(469)
Creditors: amounts falling due after more than one year
(2,332)
(2,906)
Net liabilities
(3,466)
(3,375)
Capital and reserves
(3,466)
(3,375)
Notes to the financial statements
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
1
1
2
Going concern
At the balance sheet date, the company's liabilities exceeded its assets. The company has
received assurance from the
sole director that he will continue to give financial support to the
company for twelve months from the date of signing
of
these financial statements.
On this basis, the director considers it appropriate to prepare the financial statements on a going concern basis.
However, should the financial support mentioned above not be forthcoming, the going concern basis, used in
preparing the company's financial statements may be invalid and adjustments would have to be made to reduce the
value of assets to their
r
ealisable amount and to provide for any further liabilities which might arise. The financial
statements do not include any adjustment to the company's assets or liabilities that might be necessary should this
basis not continue to be appropriate
.
PPMR Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1 Parkshot, Richmond, Surrey, TW9 2RD.
For the year ended 31 August 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 member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
PPMR LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2021
31 August 2021
- 2 -
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 23 May 2022
Mr P McGirr
Director
Company Registration Number 09737457