PNCLDN LTD

Company Registration Number:
08320669 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 April 2022

End date: 31 December 2022

PNCLDN LTD

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

PNCLDN LTD

Balance sheet

As at 31 December 2022


Notes

31 December 2022

31 March 2022


£

£
Fixed assets
Tangible assets: 3 116 462
Investments: 4 6,739,829 1,228,406
Total fixed assets: 6,739,945 1,228,868
Current assets
Debtors:   2,346,610 770,701
Cash at bank and in hand: 182,580 1,241,183
Total current assets: 2,529,190 2,011,884
Creditors: amounts falling due within one year:   (1,387,188) (295,844)
Net current assets (liabilities): 1,142,002 1,716,040
Total assets less current liabilities: 7,881,947 2,944,908
Total net assets (liabilities): 7,881,947 2,944,908
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 7,881,847 2,944,808
Shareholders funds: 7,881,947 2,944,908

The notes form part of these financial statements

PNCLDN LTD

Balance sheet statements

For the year ending 31 December 2022 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 September 2023
and signed on behalf of the board by:

Name: Peter Kelleher
Status: Director

The notes form part of these financial statements

PNCLDN LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PNCLDN LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

31 December 2022 31 March 2022
Average number of employees during the period 2 2

PNCLDN LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Tangible Assets

Total
Cost £
At 01 April 2022 1,847
At 31 December 2022 1,847
Depreciation
At 01 April 2022 1,385
Charge for year 346
At 31 December 2022 1,731
Net book value
At 31 December 2022 116
At 31 March 2022 462

PNCLDN LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Fixed investments

Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses. Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.