Registered number
07375340
P.C.M.R. Limited
Filleted Accounts
31 December 2021
P.C.M.R. Limited
Registered number: 07375340
Balance Sheet
as at 31 December 2021
2021 2020
£ £
Fixed assets 8,643 11,718
Current assets 38,237 131,329
Creditors: amounts falling due within one year (42,566) (106,941)
Net current (liabilities)/assets (4,329) 24,388
Total assets less current liabilities 4,314 36,106
Creditors: amounts falling due after more than one year - (1,715)
Net assets 4,314 34,391
Capital and reserves 4,314 34,391
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 1 Ash Hill Common, Bunny Lane, Sherfield English, Romsey, SO51 6FU.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Reynolds
Director
Approved by the board on 10 June 2022
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