Company Registration No. 07740447 (England and Wales)
PC TUTORIALS LIMITED
Unaudited accounts
for the year ended 31 August 2022
PC TUTORIALS LIMITED
Unaudited accounts
Contents
PC TUTORIALS LIMITED
Company Information
for the year ended 31 August 2022
Director
ROBERT ALBERT JAMES BALCOMBE
Company Number
07740447 (England and Wales)
Registered Office
14 ANDERSON PLACE
BAGSHOT
SURREY
GU195LX
ENGLAND
Accountants
RAJB CONSULTANTS LIMITED
14 ANDERSON PLACE
BAGSHOT
Surrey
GU19 5LX
PC TUTORIALS LIMITED
Accountants' report
Accountants' report to the director of PC TUTORIALS LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 August 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
PC TUTORIALS LIMITED for the year ended
31 August 2022 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of PC TUTORIALS LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of PC TUTORIALS LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PC TUTORIALS LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that PC TUTORIALS LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of PC TUTORIALS LIMITED. You consider that PC TUTORIALS LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of PC TUTORIALS LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
RAJB CONSULTANTS LIMITED
14 ANDERSON PLACE
BAGSHOT
Surrey
GU19 5LX
4 September 2022
PC TUTORIALS LIMITED
Statement of financial position
as at 31 August 2022
Cash at bank and in hand
126
139
Creditors: amounts falling due within one year
(2,549)
(3,355)
Net current liabilities
(2,423)
(3,216)
Net liabilities
(2,423)
(3,216)
Called up share capital
1
1
Profit and loss account
(2,424)
(3,217)
Shareholders' funds
(2,423)
(3,216)
For the year ending 31 August 2022 the company was entitled to exemption from audit 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 September 2022 and were signed on its behalf by
ROBERT ALBERT JAMES BALCOMBE
Director
Company Registration No. 07740447
PC TUTORIALS LIMITED
Notes to the Accounts
for the year ended 31 August 2022
PC TUTORIALS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07740447. The registered office is 14 ANDERSON PLACE, BAGSHOT, SURREY, GU195LX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Creditors: amounts falling due within one year
2022
2021
Loans from directors
1,232
2,323
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
- Preference Shares of £1 each
-
-
6
Average number of employees
During the year the average number of employees was 0 (2021: 0).